Home > The Commerce Bank > Income and Expense

The Commerce Bank, Income and Expense

2019-12-31 (YTD Data)Rank
Total interest income$8,348,0002,887
Total interest expense$2,171,0002,218
Net interest income$6,177,0003,048
Provision for loan and lease losses$15,0003,785
Total noninterest income$777,0003,141
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$248,0002,894
Trading account gains and feesNANA
Additional Noninterest Income$529,0002,957
Total noninterest expense$5,791,0002,750
Salaries and employee benefits$3,320,0002,754
Premises and equipment expense$738,0002,461
Additional noninterest expense$1,733,0002,811
Pre-tax net operating income$1,148,0003,721
Securities gains (losses)$02,379
Applicable income taxes$296,0002,365
Income before extraordinary items$852,0003,934
Extraordinary gains, net$011
Net income$852,0003,935
Minority interest net income$076
Net income of bank and minority interests.$852,0003,935
Net charge-offs$2,0003,605
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$852,0003,906
2019-09-30 (YTD Data)Rank
Total interest income$6,242,0002,930
Total interest expense$1,539,0002,311
Net interest income$4,703,0003,057
Provision for loan and lease losses$15,0003,616
Total noninterest income$543,0003,244
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$193,0002,872
Trading account gains and feesNANA
Additional Noninterest Income$350,0003,106
Total noninterest expense$4,019,0002,894
Salaries and employee benefits$2,426,0002,812
Premises and equipment expense$555,0002,473
Additional noninterest expense$1,038,0003,256
Pre-tax net operating income$1,212,0003,372
Securities gains (losses)$02,167
Applicable income taxes$319,0002,182
Income before extraordinary items$893,0003,659
Extraordinary gains, net$011
Net income$893,0003,658
Minority interest net income$072
Net income of bank and minority interests.$893,0003,659
Net charge-offs$2,0003,298
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$893,0003,631
2019-06-30 (YTD Data)Rank
Total interest income$4,173,0002,942
Total interest expense$1,044,0002,275
Net interest income$3,129,0003,082
Provision for loan and lease losses$15,0003,371
Total noninterest income$308,0003,406
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$116,0003,008
Trading account gains and feesNANA
Additional Noninterest Income$192,0003,313
Total noninterest expense$2,676,0002,909
Salaries and employee benefits$1,557,0002,895
Premises and equipment expense$373,0002,466
Additional noninterest expense$746,0003,146
Pre-tax net operating income$746,0003,480
Securities gains (losses)$01,702
Applicable income taxes$193,0002,230
Income before extraordinary items$553,0003,743
Extraordinary gains, net$011
Net income$553,0003,742
Minority interest net income$069
Net income of bank and minority interests.$553,0003,742
Net charge-offs$-1,0003,898
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$553,0003,708
2019-03-31 (YTD Data)Rank
Total interest income$1,993,0003,032
Total interest expense$476,0002,376
Net interest income$1,517,0003,155
Provision for loan and lease losses$15,0002,868
Total noninterest income$118,0003,737
Gross Fiduciary activities income$0972
Service charges on deposit accounts$49,0003,229
Trading account gains and feesNANA
Additional Noninterest Income$69,0003,667
Total noninterest expense$1,318,0002,966
Salaries and employee benefits$751,0002,983
Premises and equipment expense$189,0002,466
Additional noninterest expense$378,0003,138
Pre-tax net operating income$302,0003,775
Securities gains (losses)$01,087
Applicable income taxes$76,0002,363
Income before extraordinary items$226,0003,975
Extraordinary gains, net$05
Net income$226,0003,973
Minority interest net income$052
Net income of bank and minority interests.$226,0003,974
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$226,0003,966
2018-12-31 (YTD Data)Rank
Total interest income$7,123,0003,133
Total interest expense$1,541,0002,297
Net interest income$5,582,0003,289
Provision for loan and lease losses$04,082
Total noninterest income$789,0003,170
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$286,0002,822
Trading account gains and feesNANA
Additional Noninterest Income$503,0003,058
Total noninterest expense$5,123,0003,004
Salaries and employee benefits$2,883,0003,033
Premises and equipment expense$783,0002,394
Additional noninterest expense$1,457,0003,223
Pre-tax net operating income$1,248,0003,776
Securities gains (losses)$01,125
Applicable income taxes$312,0002,362
Income before extraordinary items$936,0003,974
Extraordinary gains, net$06
Net income$936,0003,973
Minority interest net income$072
Net income of bank and minority interests.$936,0003,973
Net charge-offs$40,0002,746
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$936,0003,983
2018-09-30 (YTD Data)Rank
Total interest income$5,148,0003,203
Total interest expense$1,100,0002,303
Net interest income$4,048,0003,382
Provision for loan and lease losses$03,948
Total noninterest income$626,0003,126
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$222,0002,781
Trading account gains and feesNANA
Additional Noninterest Income$404,0003,019
Total noninterest expense$3,961,0002,965
Salaries and employee benefits$2,203,0003,010
Premises and equipment expense$592,0002,406
Additional noninterest expense$1,166,0003,100
Pre-tax net operating income$713,0004,161
Securities gains (losses)$01,118
Applicable income taxes$191,0002,573
Income before extraordinary items$522,0004,352
Extraordinary gains, net$05
Net income$522,0004,351
Minority interest net income$066
Net income of bank and minority interests.$522,0004,351
Net charge-offs$40,0002,342
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$522,0004,362
2018-06-30 (YTD Data)Rank
Total interest income$3,339,0003,245
Total interest expense$697,0002,293
Net interest income$2,642,0003,421
Provision for loan and lease losses$03,782
Total noninterest income$442,0003,060
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$152,0002,736
Trading account gains and feesNANA
Additional Noninterest Income$290,0002,937
Total noninterest expense$2,739,0002,918
Salaries and employee benefits$1,496,0002,994
Premises and equipment expense$405,0002,391
Additional noninterest expense$838,0002,953
Pre-tax net operating income$345,0004,499
Securities gains (losses)$0961
Applicable income taxes$93,0002,774
Income before extraordinary items$252,0004,646
Extraordinary gains, net$06
Net income$252,0004,644
Minority interest net income$065
Net income of bank and minority interests.$252,0004,644
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$252,0004,655
2018-03-31 (YTD Data)Rank
Total interest income$1,625,0003,303
Total interest expense$314,0002,388
Net interest income$1,311,0003,442
Provision for loan and lease losses$03,508
Total noninterest income$206,0003,138
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$86,0002,550
Trading account gains and feesNANA
Additional Noninterest Income$120,0003,110
Total noninterest expense$1,390,0002,919
Salaries and employee benefits$753,0002,998
Premises and equipment expense$209,0002,375
Additional noninterest expense$428,0002,937
Pre-tax net operating income$127,0004,744
Securities gains (losses)$0735
Applicable income taxes$34,0002,948
Income before extraordinary items$93,0004,848
Extraordinary gains, net$07
Net income$93,0004,847
Minority interest net income$052
Net income of bank and minority interests.$93,0004,848
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$93,0004,853
2017-12-31 (YTD Data)Rank
Total interest income$5,932,0003,441
Total interest expense$980,0002,575
Net interest income$4,952,0003,552
Provision for loan and lease losses$355,0001,804
Total noninterest income$789,0003,304
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$179,0003,605
Trading account gains and feesNANA
Additional Noninterest Income$610,0002,905
Total noninterest expense$4,912,0003,120
Salaries and employee benefits$2,920,0003,053
Premises and equipment expense$699,0002,657
Additional noninterest expense$1,293,0003,510
Pre-tax net operating income$474,0004,774
Securities gains (losses)$02,243
Applicable income taxes$473,0002,457
Income before extraordinary items$1,0005,357
Extraordinary gains, net$09
Net income$1,0005,357
Minority interest net income$076
Net income of bank and minority interests.$1,0005,357
Net charge-offs$58,0002,865
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,0005,354
2017-09-30 (YTD Data)Rank
Total interest income$4,302,0003,526
Total interest expense$697,0002,654
Net interest income$3,605,0003,639
Provision for loan and lease losses$250,0001,804
Total noninterest income$536,0003,456
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$121,0003,768
Trading account gains and feesNANA
Additional Noninterest Income$415,0003,047
Total noninterest expense$3,720,0003,119
Salaries and employee benefits$2,279,0002,980
Premises and equipment expense$491,0002,795
Additional noninterest expense$950,0003,574
Pre-tax net operating income$171,0005,232
Securities gains (losses)$02,274
Applicable income taxes$67,0003,346
Income before extraordinary items$104,0005,335
Extraordinary gains, net$09
Net income$104,0005,334
Minority interest net income$071
Net income of bank and minority interests.$104,0005,335
Net charge-offs$58,0002,352
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$104,0005,325
2017-06-30 (YTD Data)Rank
Total interest income$2,722,0003,631
Total interest expense$434,0002,720
Net interest income$2,288,0003,732
Provision for loan and lease losses$135,0001,938
Total noninterest income$322,0003,621
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$76,0003,855
Trading account gains and feesNANA
Additional Noninterest Income$246,0003,204
Total noninterest expense$2,451,0003,165
Salaries and employee benefits$1,440,0003,102
Premises and equipment expense$323,0002,818
Additional noninterest expense$688,0003,428
Pre-tax net operating income$24,0005,504
Securities gains (losses)$01,906
Applicable income taxes$8,0003,870
Income before extraordinary items$16,0005,525
Extraordinary gains, net$011
Net income$16,0005,525
Minority interest net income$071
Net income of bank and minority interests.$16,0005,525
Net charge-offs$58,0001,882
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$16,0005,522
2017-03-31 (YTD Data)Rank
Total interest income$1,309,0003,714
Total interest expense$200,0002,842
Net interest income$1,109,0003,803
Provision for loan and lease losses$70,0001,802
Total noninterest income$149,0003,755
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$41,0003,768
Trading account gains and feesNANA
Additional Noninterest Income$108,0003,368
Total noninterest expense$1,184,0003,269
Salaries and employee benefits$686,0003,226
Premises and equipment expense$160,0002,879
Additional noninterest expense$338,0003,461
Pre-tax net operating income$4,0005,581
Securities gains (losses)$01,153
Applicable income taxes$2,0003,937
Income before extraordinary items$2,0005,600
Extraordinary gains, net$08
Net income$2,0005,600
Minority interest net income$055
Net income of bank and minority interests.$2,0005,600
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,0005,593
2016-12-31 (YTD Data)Rank
Total interest income$4,709,0003,917
Total interest expense$754,0002,896
Net interest income$3,955,0004,023
Provision for loan and lease losses$200,0002,434
Total noninterest income$897,0003,213
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$218,0003,476
Trading account gains and fees$0170
Additional Noninterest Income$679,0002,880
Total noninterest expense$3,733,0003,775
Salaries and employee benefits$2,285,0003,575
Premises and equipment expense$401,0003,774
Additional noninterest expense$1,047,0004,080
Pre-tax net operating income$919,0004,169
Securities gains (losses)$03,212
Applicable income taxes$357,0002,527
Income before extraordinary items$562,0004,607
Extraordinary gains, net$05
Net income$562,0004,606
Minority interest net income$082
Net income of bank and minority interests.$562,0004,606
Net charge-offs$1,0004,216
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$562,0004,562
2016-09-30 (YTD Data)Rank
Total interest income$3,428,0003,993
Total interest expense$548,0002,964
Net interest income$2,880,0004,106
Provision for loan and lease losses$105,0002,676
Total noninterest income$639,0003,290
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$163,0003,488
Trading account gains and fees$0169
Additional Noninterest Income$476,0002,960
Total noninterest expense$2,753,0003,827
Salaries and employee benefits$1,650,0003,644
Premises and equipment expense$274,0003,965
Additional noninterest expense$829,0004,015
Pre-tax net operating income$661,0004,315
Securities gains (losses)$03,160
Applicable income taxes$300,0002,498
Income before extraordinary items$361,0004,843
Extraordinary gains, net$05
Net income$361,0004,843
Minority interest net income$071
Net income of bank and minority interests.$361,0004,843
Net charge-offs$2,0003,786
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$361,0004,792
2016-06-30 (YTD Data)Rank
Total interest income$2,239,0004,060
Total interest expense$351,0003,055
Net interest income$1,888,0004,160
Provision for loan and lease losses$75,0002,531
Total noninterest income$394,0003,423
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$109,0003,490
Trading account gains and fees$0157
Additional Noninterest Income$285,0003,089
Total noninterest expense$1,769,0003,946
Salaries and employee benefits$1,035,0003,795
Premises and equipment expense$175,0004,065
Additional noninterest expense$559,0004,028
Pre-tax net operating income$438,0004,344
Securities gains (losses)$02,835
Applicable income taxes$197,0002,504
Income before extraordinary items$241,0004,847
Extraordinary gains, net$016
Net income$241,0004,847
Minority interest net income$071
Net income of bank and minority interests.$241,0004,847
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$241,0004,796
2016-03-31 (YTD Data)Rank
Total interest income$1,102,0004,112
Total interest expense$170,0003,118
Net interest income$932,0004,204
Provision for loan and lease losses$40,0002,355
Total noninterest income$171,0003,608
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$54,0003,493
Trading account gains and fees$0142
Additional Noninterest Income$117,0003,311
Total noninterest expense$922,0003,878
Salaries and employee benefits$517,0003,821
Premises and equipment expense$87,0004,126
Additional noninterest expense$318,0003,740
Pre-tax net operating income$141,0004,791
Securities gains (losses)$02,077
Applicable income taxes$61,0002,833
Income before extraordinary items$80,0005,185
Extraordinary gains, net$012
Net income$80,0005,186
Minority interest net income$062
Net income of bank and minority interests.$80,0005,186
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$80,0005,129
2015-12-31 (YTD Data)Rank
Total interest income$4,083,0004,266
Total interest expense$596,0003,399
Net interest income$3,487,0004,346
Provision for loan and lease losses$175,0002,493
Total noninterest income$758,0003,515
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$212,0003,625
Trading account gains and fees$0159
Additional Noninterest Income$546,0003,172
Total noninterest expense$3,332,0004,106
Salaries and employee benefits$1,869,0004,049
Premises and equipment expense$324,0004,328
Additional noninterest expense$1,139,0004,039
Pre-tax net operating income$738,0004,512
Securities gains (losses)$03,216
Applicable income taxes$312,0002,628
Income before extraordinary items$426,0004,968
Extraordinary gains, net$023
Net income$426,0004,970
Minority interest net income$081
Net income of bank and minority interests.$426,0004,970
Net charge-offs$88,0002,775
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$426,0004,923
2015-09-30 (YTD Data)Rank
Total interest income$2,987,0004,360
Total interest expense$430,0003,525
Net interest income$2,557,0004,442
Provision for loan and lease losses$125,0002,466
Total noninterest income$575,0003,521
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$157,0003,668
Trading account gains and fees$0153
Additional Noninterest Income$418,0003,155
Total noninterest expense$2,591,0004,060
Salaries and employee benefits$1,459,0003,974
Premises and equipment expense$199,0004,724
Additional noninterest expense$933,0003,845
Pre-tax net operating income$416,0004,948
Securities gains (losses)$03,031
Applicable income taxes$170,0002,939
Income before extraordinary items$246,0005,284
Extraordinary gains, net$021
Net income$246,0005,288
Minority interest net income$078
Net income of bank and minority interests.$246,0005,289
Net charge-offs$90,0002,267
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$246,0005,242
2015-06-30 (YTD Data)Rank
Total interest income$1,954,0004,432
Total interest expense$275,0003,638
Net interest income$1,679,0004,497
Provision for loan and lease losses$124,0001,984
Total noninterest income$432,0003,335
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$76,0004,165
Trading account gains and fees$0157
Additional Noninterest Income$356,0002,821
Total noninterest expense$1,706,0004,125
Salaries and employee benefits$987,0003,981
Premises and equipment expense$133,0004,759
Additional noninterest expense$586,0004,013
Pre-tax net operating income$281,0004,927
Securities gains (losses)$02,636
Applicable income taxes$115,0002,929
Income before extraordinary items$166,0005,289
Extraordinary gains, net$022
Net income$166,0005,290
Minority interest net income$075
Net income of bank and minority interests.$166,0005,293
Net charge-offs$27,0002,754
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$166,0005,246
2015-03-31 (YTD Data)Rank
Total interest income$952,0004,508
Total interest expense$136,0003,681
Net interest income$816,0004,573
Provision for loan and lease losses$90,0001,532
Total noninterest income$206,0003,379
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$32,0004,403
Trading account gains and fees$0152
Additional Noninterest Income$174,0002,817
Total noninterest expense$814,0004,252
Salaries and employee benefits$494,0004,008
Premises and equipment expense$67,0004,781
Additional noninterest expense$253,0004,336
Pre-tax net operating income$118,0005,078
Securities gains (losses)$02,027
Applicable income taxes$49,0003,007
Income before extraordinary items$69,0005,428
Extraordinary gains, net$013
Net income$69,0005,430
Minority interest net income$064
Net income of bank and minority interests.$69,0005,430
Net charge-offs$27,0001,951
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$69,0005,361
2014-12-31 (YTD Data)Rank
Total interest income$3,312,0004,873
Total interest expense$417,0004,374
Net interest income$2,895,0004,886
Provision for loan and lease losses$108,0003,126
Total noninterest income$715,0003,671
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$126,0004,659
Trading account gains and fees$0180
Additional Noninterest Income$589,0003,044
Total noninterest expense$3,066,0004,430
Salaries and employee benefits$1,797,0004,225
Premises and equipment expense$287,0004,755
Additional noninterest expense$982,0004,488
Pre-tax net operating income$436,0005,180
Securities gains (losses)$03,259
Applicable income taxes$185,0003,015
Income before extraordinary items$251,0005,536
Extraordinary gains, net$017
Net income$251,0005,535
Minority interest net income$084
Net income of bank and minority interests.$251,0005,536
Net charge-offs$64,0003,572
Cash dividends$100,0004,016
Sale, conversion, retirement of capital stock, net$169,000456
Net operating income$251,0005,486
2014-09-30 (YTD Data)Rank
Total interest income$2,400,0004,998
Total interest expense$294,0004,562
Net interest income$2,106,0004,992
Provision for loan and lease losses$04,401
Total noninterest income$511,0003,804
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$96,0004,695
Trading account gains and fees$0174
Additional Noninterest Income$415,0003,184
Total noninterest expense$2,382,0004,369
Salaries and employee benefits$1,350,0004,234
Premises and equipment expense$220,0004,758
Additional noninterest expense$812,0004,297
Pre-tax net operating income$235,0005,535
Securities gains (losses)$02,980
Applicable income taxes$102,0003,269
Income before extraordinary items$133,0005,795
Extraordinary gains, net$015
Net income$133,0005,794
Minority interest net income$081
Net income of bank and minority interests.$133,0005,795
Net charge-offs$1,0004,590
Cash dividends$100,0003,430
Sale, conversion, retirement of capital stock, net$169,000376
Net operating income$133,0005,759
2014-06-30 (YTD Data)Rank
Total interest income$1,533,0005,092
Total interest expense$186,0004,716
Net interest income$1,347,0005,085
Provision for loan and lease losses$04,196
Total noninterest income$321,0003,907
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$69,0004,570
Trading account gains and fees$0172
Additional Noninterest Income$252,0003,280
Total noninterest expense$1,551,0004,461
Salaries and employee benefits$886,0004,292
Premises and equipment expense$146,0004,807
Additional noninterest expense$519,0004,409
Pre-tax net operating income$117,0005,708
Securities gains (losses)$02,580
Applicable income taxes$52,0003,421
Income before extraordinary items$65,0005,923
Extraordinary gains, net$020
Net income$65,0005,924
Minority interest net income$080
Net income of bank and minority interests.$65,0005,925
Net charge-offs$1,0004,238
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$169,000302
Net operating income$65,0005,887
2014-03-31 (YTD Data)Rank
Total interest income$730,0005,216
Total interest expense$88,0004,865
Net interest income$642,0005,214
Provision for loan and lease losses$03,817
Total noninterest income$139,0004,100
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$31,0004,724
Trading account gains and fees$0147
Additional Noninterest Income$108,0003,459
Total noninterest expense$727,0004,654
Salaries and employee benefits$406,0004,534
Premises and equipment expense$73,0004,864
Additional noninterest expense$248,0004,526
Pre-tax net operating income$54,0005,702
Securities gains (losses)$01,715
Applicable income taxes$24,0003,399
Income before extraordinary items$30,0005,939
Extraordinary gains, net$016
Net income$30,0005,940
Minority interest net income$066
Net income of bank and minority interests.$30,0005,941
Net charge-offs$1,0003,492
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$-3,0006,672
Net operating income$30,0005,899
2013-12-31 (YTD Data)Rank
Total interest income$2,788,0005,349
Total interest expense$353,0005,134
Net interest income$2,435,0005,327
Provision for loan and lease losses$05,091
Total noninterest income$844,0003,530
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$147,0004,608
Trading account gains and fees$0184
Additional Noninterest Income$697,0002,871
Total noninterest expense$2,958,0004,643
Salaries and employee benefits$1,698,0004,466
Premises and equipment expense$295,0004,896
Additional noninterest expense$965,0004,653
Pre-tax net operating income$321,0005,439
Securities gains (losses)$03,182
Applicable income taxes$-1,559,0006,713
Income before extraordinary items$1,880,0002,730
Extraordinary gains, net$029
Net income$1,880,0002,733
Minority interest net income$090
Net income of bank and minority interests.$1,880,0002,733
Net charge-offs$42,0004,476
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$1,094,000202
Net operating income$1,880,0002,670
2013-09-30 (YTD Data)Rank
Total interest income$2,020,0005,474
Total interest expense$266,0005,216
Net interest income$1,754,0005,432
Provision for loan and lease losses$04,941
Total noninterest income$732,0003,295
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$101,0004,803
Trading account gains and fees$0180
Additional Noninterest Income$631,0002,661
Total noninterest expense$2,241,0004,635
Salaries and employee benefits$1,290,0004,433
Premises and equipment expense$225,0004,888
Additional noninterest expense$726,0004,681
Pre-tax net operating income$245,0005,535
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$245,0005,468
Extraordinary gains, net$025
Net income$245,0005,469
Minority interest net income$084
Net income of bank and minority interests.$245,0005,470
Net charge-offs$42,0003,991
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$245,0005,394
2013-06-30 (YTD Data)Rank
Total interest income$1,318,0005,532
Total interest expense$175,0005,300
Net interest income$1,143,0005,503
Provision for loan and lease losses$04,788
Total noninterest income$561,0003,087
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$75,0004,608
Trading account gains and fees$0157
Additional Noninterest Income$486,0002,508
Total noninterest expense$1,498,0004,649
Salaries and employee benefits$846,0004,506
Premises and equipment expense$151,0004,880
Additional noninterest expense$501,0004,631
Pre-tax net operating income$206,0005,286
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$206,0005,225
Extraordinary gains, net$022
Net income$206,0005,227
Minority interest net income$082
Net income of bank and minority interests.$206,0005,228
Net charge-offs$42,0003,498
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$206,0005,104
2013-03-31 (YTD Data)Rank
Total interest income$654,0005,580
Total interest expense$89,0005,354
Net interest income$565,0005,552
Provision for loan and lease losses$04,409
Total noninterest income$314,0002,938
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$50,0004,085
Trading account gains and fees$0148
Additional Noninterest Income$264,0002,394
Total noninterest expense$746,0004,698
Salaries and employee benefits$418,0004,574
Premises and equipment expense$79,0004,814
Additional noninterest expense$249,0004,655
Pre-tax net operating income$133,0005,004
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$133,0004,899
Extraordinary gains, net$010
Net income$133,0004,900
Minority interest net income$076
Net income of bank and minority interests.$133,0004,901
Net charge-offs$43,0002,526
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$133,0004,796
2012-12-31 (YTD Data)Rank
Total interest income$2,390,0005,882
Total interest expense$368,0005,680
Net interest income$2,022,0005,846
Provision for loan and lease losses$174,0004,135
Total noninterest income$772,0003,715
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$79,0005,739
Trading account gains and fees$0166
Additional Noninterest Income$693,0002,910
Total noninterest expense$2,905,0004,820
Salaries and employee benefits$1,513,0004,829
Premises and equipment expense$283,0005,092
Additional noninterest expense$1,109,0004,545
Pre-tax net operating income$-285,0006,405
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-285,0006,498
Extraordinary gains, net$029
Net income$-285,0006,492
Minority interest net income$093
Net income of bank and minority interests.$-285,0006,494
Net charge-offs$145,0004,080
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$-3,0006,980
Net operating income$-285,0006,428
2012-09-30 (YTD Data)Rank
Total interest income$1,671,0006,089
Total interest expense$279,0005,798
Net interest income$1,392,0006,081
Provision for loan and lease losses$174,0003,716
Total noninterest income$532,0003,900
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$47,0006,103
Trading account gains and fees$0157
Additional Noninterest Income$485,0002,995
Total noninterest expense$2,071,0004,975
Salaries and employee benefits$1,089,0004,957
Premises and equipment expense$201,0005,249
Additional noninterest expense$781,0004,726
Pre-tax net operating income$-321,0006,597
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-321,0006,689
Extraordinary gains, net$020
Net income$-321,0006,687
Minority interest net income$086
Net income of bank and minority interests.$-321,0006,687
Net charge-offs$221,0003,180
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$-3,0007,087
Net operating income$-321,0006,614
2012-06-30 (YTD Data)Rank
Total interest income$1,072,0006,186
Total interest expense$190,0005,863
Net interest income$882,0006,211
Provision for loan and lease losses$109,0003,772
Total noninterest income$166,0005,164
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$31,0006,134
Trading account gains and fees$0153
Additional Noninterest Income$135,0004,232
Total noninterest expense$1,316,0005,129
Salaries and employee benefits$646,0005,278
Premises and equipment expense$130,0005,331
Additional noninterest expense$540,0004,647
Pre-tax net operating income$-377,0006,740
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-377,0006,814
Extraordinary gains, net$019
Net income$-377,0006,814
Minority interest net income$084
Net income of bank and minority interests.$-377,0006,814
Net charge-offs$204,0002,736
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$-3,0007,166
Net operating income$-377,0006,762
2012-03-31 (YTD Data)Rank
Total interest income$536,0006,246
Total interest expense$99,0005,891
Net interest income$437,0006,267
Provision for loan and lease losses$05,254
Total noninterest income$115,0004,706
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$16,0006,090
Trading account gains and fees$0148
Additional Noninterest Income$99,0003,728
Total noninterest expense$582,0005,446
Salaries and employee benefits$296,0005,529
Premises and equipment expense$63,0005,405
Additional noninterest expense$223,0005,119
Pre-tax net operating income$-30,0006,568
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-30,0006,663
Extraordinary gains, net$019
Net income$-30,0006,663
Minority interest net income$078
Net income of bank and minority interests.$-30,0006,663
Net charge-offs$201,0001,843
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$-3,0007,245
Net operating income$-30,0006,574
2011-12-31 (YTD Data)Rank
Total interest income$2,154,0006,334
Total interest expense$462,0005,994
Net interest income$1,692,0006,352
Provision for loan and lease losses$74,0005,598
Total noninterest income$238,0005,522
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$60,0006,162
Trading account gains and fees$0146
Additional Noninterest Income$178,0004,611
Total noninterest expense$2,065,0005,755
Salaries and employee benefits$895,0006,069
Premises and equipment expense$232,0005,762
Additional noninterest expense$938,0005,046
Pre-tax net operating income$-209,0006,245
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-209,0006,339
Extraordinary gains, net$029
Net income$-209,0006,342
Minority interest net income$096
Net income of bank and minority interests.$-209,0006,342
Net charge-offs$291,0003,837
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$1,692,000263
Net operating income$-209,0006,279
2011-09-30 (YTD Data)Rank
Total interest income$1,650,0006,372
Total interest expense$352,0006,077
Net interest income$1,298,0006,372
Provision for loan and lease losses$4,0006,329
Total noninterest income$193,0005,518
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$44,0006,219
Trading account gains and fees$0145
Additional Noninterest Income$149,0004,533
Total noninterest expense$1,571,0005,749
Salaries and employee benefits$668,0006,093
Premises and equipment expense$174,0005,794
Additional noninterest expense$729,0004,991
Pre-tax net operating income$-84,0006,272
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-84,0006,393
Extraordinary gains, net$021
Net income$-84,0006,396
Minority interest net income$087
Net income of bank and minority interests.$-84,0006,396
Net charge-offs$215,0003,631
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-84,0006,302
2011-06-30 (YTD Data)Rank
Total interest income$1,113,0006,401
Total interest expense$240,0006,142
Net interest income$873,0006,404
Provision for loan and lease losses$2,0006,169
Total noninterest income$95,0005,916
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$29,0006,234
Trading account gains and fees$0153
Additional Noninterest Income$66,0005,155
Total noninterest expense$1,062,0005,792
Salaries and employee benefits$433,0006,188
Premises and equipment expense$117,0005,807
Additional noninterest expense$512,0004,939
Pre-tax net operating income$-96,0006,419
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-96,0006,502
Extraordinary gains, net$015
Net income$-96,0006,502
Minority interest net income$089
Net income of bank and minority interests.$-96,0006,502
Net charge-offs$219,0003,013
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-96,0006,464
2011-03-31 (YTD Data)Rank
Total interest income$574,0006,398
Total interest expense$129,0006,117
Net interest income$445,0006,393
Provision for loan and lease losses$05,840
Total noninterest income$47,0006,021
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$15,0006,157
Trading account gains and fees$0158
Additional Noninterest Income$32,0005,306
Total noninterest expense$537,0005,810
Salaries and employee benefits$227,0006,155
Premises and equipment expense$59,0005,857
Additional noninterest expense$251,0004,995
Pre-tax net operating income$-45,0006,540
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-45,0006,573
Extraordinary gains, net$09
Net income$-45,0006,575
Minority interest net income$086
Net income of bank and minority interests.$-45,0006,573
Net charge-offs$74,0003,022
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-45,0006,556
2010-12-31 (YTD Data)Rank
Total interest income$2,613,0006,299
Total interest expense$714,0005,935
Net interest income$1,899,0006,332
Provision for loan and lease losses$130,0005,773
Total noninterest income$137,0006,388
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$62,0006,050
Trading account gains and fees$0175
Additional Noninterest Income$75,0005,743
Total noninterest expense$2,166,0005,844
Salaries and employee benefits$936,0006,145
Premises and equipment expense$232,0005,934
Additional noninterest expense$998,0005,097
Pre-tax net operating income$-260,0006,074
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-260,0006,212
Extraordinary gains, net$029
Net income$-260,0006,214
Minority interest net income$0111
Net income of bank and minority interests.$-260,0006,213
Net charge-offs$365,0004,050
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-260,0006,150
2010-09-30 (YTD Data)Rank
Total interest income$1,996,0006,384
Total interest expense$559,0005,996
Net interest income$1,437,0006,407
Provision for loan and lease losses$131,0005,431
Total noninterest income$93,0006,620
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$47,0006,127
Trading account gains and fees$0165
Additional Noninterest Income$46,0006,074
Total noninterest expense$1,695,0005,770
Salaries and employee benefits$719,0006,155
Premises and equipment expense$174,0006,001
Additional noninterest expense$802,0004,915
Pre-tax net operating income$-296,0006,393
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-296,0006,521
Extraordinary gains, net$023
Net income$-296,0006,522
Minority interest net income$0110
Net income of bank and minority interests.$-296,0006,521
Net charge-offs$330,0003,605
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-296,0006,442
2010-06-30 (YTD Data)Rank
Total interest income$1,360,0006,379
Total interest expense$385,0006,033
Net interest income$975,0006,413
Provision for loan and lease losses$129,0004,817
Total noninterest income$53,0006,807
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$31,0006,151
Trading account gains and fees$0152
Additional Noninterest Income$22,0006,389
Total noninterest expense$1,138,0005,787
Salaries and employee benefits$488,0006,170
Premises and equipment expense$117,0006,006
Additional noninterest expense$533,0004,908
Pre-tax net operating income$-239,0006,488
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-239,0006,614
Extraordinary gains, net$019
Net income$-239,0006,616
Minority interest net income$0105
Net income of bank and minority interests.$-239,0006,615
Net charge-offs$320,0002,973
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-239,0006,562
2010-03-31 (YTD Data)Rank
Total interest income$684,0006,445
Total interest expense$200,0006,084
Net interest income$484,0006,484
Provision for loan and lease losses$129,0003,638
Total noninterest income$21,0007,064
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$16,0006,154
Trading account gains and fees$0175
Additional Noninterest Income$5,0006,997
Total noninterest expense$526,0006,058
Salaries and employee benefits$244,0006,248
Premises and equipment expense$58,0006,124
Additional noninterest expense$224,0005,415
Pre-tax net operating income$-150,0006,755
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-150,0006,856
Extraordinary gains, net$016
Net income$-150,0006,857
Minority interest net income$091
Net income of bank and minority interests.$-150,0006,856
Net charge-offs$305,0002,014
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-150,0006,813
2009-12-31 (YTD Data)Rank
Total interest income$3,167,0006,243
Total interest expense$1,180,0005,693
Net interest income$1,987,0006,363
Provision for loan and lease losses$643,0004,159
Total noninterest income$291,0005,658
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$59,0006,342
Trading account gains and fees$0211
Additional Noninterest Income$232,0004,405
Total noninterest expense$2,125,0006,083
Salaries and employee benefits$969,0006,306
Premises and equipment expense$247,0006,088
Additional noninterest expense$909,0005,504
Pre-tax net operating income$-490,0005,978
Securities gains (losses)$03,754
Applicable income taxes$1,154,000867
Income before extraordinary items$-1,644,0006,633
Extraordinary gains, net$034
Net income$-1,644,0006,633
Minority interest net income$0115
Net income of bank and minority interests.$-1,644,0006,633
Net charge-offs$248,0004,731
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$75,000970
Net operating income$-1,644,0006,621
2009-09-30 (YTD Data)Rank
Total interest income$2,429,0006,247
Total interest expense$942,0005,713
Net interest income$1,487,0006,395
Provision for loan and lease losses$445,0004,017
Total noninterest income$210,0005,797
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$40,0006,466
Trading account gains and fees$0212
Additional Noninterest Income$170,0004,563
Total noninterest expense$1,607,0006,073
Salaries and employee benefits$739,0006,306
Premises and equipment expense$191,0006,063
Additional noninterest expense$677,0005,504
Pre-tax net operating income$-355,0006,188
Securities gains (losses)$03,497
Applicable income taxes$1,154,000755
Income before extraordinary items$-1,509,0007,001
Extraordinary gains, net$027
Net income$-1,509,0007,001
Minority interest net income$0118
Net income of bank and minority interests.$-1,509,0007,002
Net charge-offs$228,0004,103
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,509,0006,992
2009-06-30 (YTD Data)Rank
Total interest income$1,648,0006,286
Total interest expense$677,0005,644
Net interest income$971,0006,455
Provision for loan and lease losses$433,0003,154
Total noninterest income$141,0005,829
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$23,0006,604
Trading account gains and fees$0193
Additional Noninterest Income$118,0004,512
Total noninterest expense$1,085,0006,093
Salaries and employee benefits$500,0006,340
Premises and equipment expense$129,0006,078
Additional noninterest expense$456,0005,499
Pre-tax net operating income$-406,0006,549
Securities gains (losses)$03,136
Applicable income taxes$-160,0007,258
Income before extraordinary items$-246,0006,461
Extraordinary gains, net$021
Net income$-246,0006,460
Minority interest net income$0112
Net income of bank and minority interests.$-246,0006,460
Net charge-offs$205,0003,389
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-246,0006,446
2009-03-31 (YTD Data)Rank
Total interest income$859,0006,233
Total interest expense$361,0005,605
Net interest income$498,0006,417
Provision for loan and lease losses$103,0003,820
Total noninterest income$52,0006,327
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$12,0006,577
Trading account gains and fees$0171
Additional Noninterest Income$40,0005,204
Total noninterest expense$535,0006,094
Salaries and employee benefits$257,0006,338
Premises and equipment expense$64,0006,148
Additional noninterest expense$214,0005,416
Pre-tax net operating income$-88,0006,612
Securities gains (losses)$02,434
Applicable income taxes$-34,0007,352
Income before extraordinary items$-54,0006,675
Extraordinary gains, net$015
Net income$-54,0006,676
Minority interest net income$0102
Net income of bank and minority interests.$-54,0006,676
Net charge-offs$109,0002,775
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-54,0006,564
2008-12-31 (YTD Data)Rank
Total interest income$3,717,0006,185
Total interest expense$1,904,0005,430
Net interest income$1,813,0006,626
Provision for loan and lease losses$512,0003,763
Total noninterest income$298,0005,826
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$42,0006,753
Trading account gains and fees$0154
Additional Noninterest Income$256,0004,390
Total noninterest expense$2,003,0006,231
Salaries and employee benefits$1,043,0006,319
Premises and equipment expense$250,0006,251
Additional noninterest expense$710,0005,766
Pre-tax net operating income$-404,0006,710
Securities gains (losses)$03,220
Applicable income taxes$-157,0007,168
Income before extraordinary items$-247,0006,528
Extraordinary gains, net$039
Net income$-247,0006,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$289,0003,574
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-247,0006,675
2008-09-30 (YTD Data)Rank
Total interest income$2,779,0006,257
Total interest expense$1,472,0005,474
Net interest income$1,307,0006,757
Provision for loan and lease losses$357,0003,271
Total noninterest income$242,0005,775
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$31,0006,807
Trading account gains and fees$0148
Additional Noninterest Income$211,0004,315
Total noninterest expense$1,521,0006,189
Salaries and employee benefits$787,0006,321
Premises and equipment expense$185,0006,292
Additional noninterest expense$549,0005,667
Pre-tax net operating income$-329,0007,133
Securities gains (losses)$03,106
Applicable income taxes$-128,0007,579
Income before extraordinary items$-201,0006,906
Extraordinary gains, net$031
Net income$-201,0006,904
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0003,092
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-201,0007,079
2008-06-30 (YTD Data)Rank
Total interest income$1,796,0006,392
Total interest expense$973,0005,647
Net interest income$823,0006,902
Provision for loan and lease losses$349,0002,333
Total noninterest income$201,0005,418
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$20,0006,861
Trading account gains and fees$0149
Additional Noninterest Income$181,0003,952
Total noninterest expense$960,0006,363
Salaries and employee benefits$496,0006,514
Premises and equipment expense$123,0006,335
Additional noninterest expense$341,0005,836
Pre-tax net operating income$-285,0007,421
Securities gains (losses)$03,233
Applicable income taxes$-111,0007,874
Income before extraordinary items$-174,0007,370
Extraordinary gains, net$021
Net income$-174,0007,370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0002,319
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-174,0007,349
2008-03-31 (YTD Data)Rank
Total interest income$886,0006,505
Total interest expense$510,0005,705
Net interest income$376,0007,122
Provision for loan and lease losses$87,0002,959
Total noninterest income$119,0005,106
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$11,0006,800
Trading account gains and fees$0158
Additional Noninterest Income$108,0003,628
Total noninterest expense$454,0006,544
Salaries and employee benefits$224,0006,765
Premises and equipment expense$61,0006,379
Additional noninterest expense$169,0005,842
Pre-tax net operating income$-46,0007,379
Securities gains (losses)$02,688
Applicable income taxes$-18,0007,890
Income before extraordinary items$-28,0007,426
Extraordinary gains, net$015
Net income$-28,0007,426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0003,138
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-28,0007,356
2007-12-31 (YTD Data)Rank
Total interest income$2,600,0007,134
Total interest expense$1,215,0006,850
Net interest income$1,385,0007,270
Provision for loan and lease losses$494,0002,343
Total noninterest income$188,0006,828
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$13,0007,256
Trading account gains and fees$0178
Additional Noninterest Income$175,0005,315
Total noninterest expense$2,213,0005,940
Salaries and employee benefits$1,339,0005,648
Premises and equipment expense$216,0006,567
Additional noninterest expense$658,0005,897
Pre-tax net operating income$-1,134,0008,087
Securities gains (losses)$02,146
Applicable income taxes$-445,0008,292
Income before extraordinary items$-689,0007,994
Extraordinary gains, net$039
Net income$-689,0007,992
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,123
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-689,0007,986
2007-09-30 (YTD Data)Rank
Total interest income$1,723,0007,378
Total interest expense$768,0007,160
Net interest income$955,0007,464
Provision for loan and lease losses$356,0002,059
Total noninterest income$128,0006,999
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$8,0007,322
Trading account gains and fees$0184
Additional Noninterest Income$120,0005,477
Total noninterest expense$1,615,0005,995
Salaries and employee benefits$977,0005,715
Premises and equipment expense$161,0006,601
Additional noninterest expense$477,0005,937
Pre-tax net operating income$-888,0008,260
Securities gains (losses)$01,655
Applicable income taxes$-349,0008,394
Income before extraordinary items$-539,0008,151
Extraordinary gains, net$033
Net income$-539,0008,147
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,430
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-539,0008,140
2007-06-30 (YTD Data)Rank
Total interest income$960,0007,701
Total interest expense$399,0007,565
Net interest income$561,0007,695
Provision for loan and lease losses$206,0002,121
Total noninterest income$91,0006,962
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$4,0007,405
Trading account gains and fees$0168
Additional Noninterest Income$87,0005,361
Total noninterest expense$1,080,0006,026
Salaries and employee benefits$650,0005,773
Premises and equipment expense$107,0006,639
Additional noninterest expense$323,0005,917
Pre-tax net operating income$-634,0008,354
Securities gains (losses)$01,444
Applicable income taxes$-249,0008,483
Income before extraordinary items$-385,0008,260
Extraordinary gains, net$029
Net income$-385,0008,259
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,692
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-385,0008,250
2007-03-31 (YTD Data)Rank
Total interest income$396,0007,999
Total interest expense$148,0007,947
Net interest income$248,0007,925
Provision for loan and lease losses$93,0002,132
Total noninterest income$27,0007,566
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,0007,501
Trading account gains and fees$0195
Additional Noninterest Income$26,0006,219
Total noninterest expense$527,0006,148
Salaries and employee benefits$310,0005,947
Premises and equipment expense$53,0006,692
Additional noninterest expense$164,0005,864
Pre-tax net operating income$-345,0008,442
Securities gains (losses)$01,187
Applicable income taxes$-136,0008,538
Income before extraordinary items$-209,0008,338
Extraordinary gains, net$022
Net income$-209,0008,336
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,481
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-209,0008,328
2006-12-31 (YTD Data)Rank
Total interest income$554,0008,519
Total interest expense$134,0008,498
Net interest income$420,0008,478
Provision for loan and lease losses$232,0003,262
Total noninterest income$62,0008,109
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,0007,567
Trading account gains and fees$0130
Additional Noninterest Income$60,0007,056
Total noninterest expense$1,654,0006,639
Salaries and employee benefits$1,039,0006,311
Premises and equipment expense$139,0007,386
Additional noninterest expense$476,0006,647
Pre-tax net operating income$-1,404,0008,512
Securities gains (losses)$01,687
Applicable income taxes$-553,0008,580
Income before extraordinary items$-851,0008,427
Extraordinary gains, net$051
Net income$-851,0008,427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$8,000,000250
Net operating income$-851,0008,411
2006-09-30 (YTD Data)Rank
Total interest income$255,0008,659
Total interest expense$41,0008,633
Net interest income$214,0008,636
Provision for loan and lease losses$142,0003,496
Total noninterest income$46,0008,202
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,0007,639
Trading account gains and fees$0126
Additional Noninterest Income$45,0007,069
Total noninterest expense$1,188,0006,762
Salaries and employee benefits$762,0006,367
Premises and equipment expense$86,0007,657
Additional noninterest expense$340,0006,790
Pre-tax net operating income$-1,070,0008,600
Securities gains (losses)$01,388
Applicable income taxes$-362,0008,672
Income before extraordinary items$-708,0008,540
Extraordinary gains, net$045
Net income$-708,0008,539
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$8,000,000189
Net operating income$-708,0008,535
2006-06-30 (YTD Data)Rank
Total interest income$51,0008,763
Total interest expense$5,0008,746
Net interest income$46,0008,757
Provision for loan and lease losses$38,0004,803
Total noninterest income$27,0008,332
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$27,0007,238
Total noninterest expense$718,0007,041
Salaries and employee benefits$496,0006,455
Premises and equipment expense$35,0008,194
Additional noninterest expense$187,0007,219
Pre-tax net operating income$-683,0008,627
Securities gains (losses)$01,185
Applicable income taxes$-232,0008,701
Income before extraordinary items$-451,0008,567
Extraordinary gains, net$039
Net income$-451,0008,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$8,000,000131
Net operating income$-451,0008,561

* 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.