Home > The St. Marys State Bank > Income and Expense

The St. Marys State Bank, Income and Expense

2018-06-30 (YTD Data)Rank
Total interest income$1,996,0004,176
Total interest expense$277,0003,692
Net interest income$1,719,0004,187
Provision for loan and lease losses$03,782
Total noninterest income$327,0003,479
Gross Fiduciary activities income$27,000807
Service charges on deposit accounts$104,0003,286
Trading account gains and feesNANA
Additional Noninterest Income$196,0003,412
Total noninterest expense$2,050,0003,455
Salaries and employee benefits$1,372,0003,125
Premises and equipment expense$104,0004,563
Additional noninterest expense$574,0003,712
Pre-tax net operating income$-4,0005,359
Securities gains (losses)$0961
Applicable income taxes$-28,0005,438
Income before extraordinary items$24,0005,301
Extraordinary gains, net$06
Net income$24,0005,299
Minority interest net income$065
Net income of bank and minority interests.$24,0005,300
Net charge-offs$-1,0003,891
Cash dividends$101,0003,163
Sale, conversion, retirement of capital stock, net$0620
Net operating income$24,0005,306
2018-03-31 (YTD Data)Rank
Total interest income$988,0004,207
Total interest expense$142,0003,613
Net interest income$846,0004,237
Provision for loan and lease losses$03,508
Total noninterest income$147,0003,605
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$55,0003,228
Trading account gains and feesNANA
Additional Noninterest Income$92,0003,453
Total noninterest expense$713,0004,186
Salaries and employee benefits$458,0003,923
Premises and equipment expense$49,0004,663
Additional noninterest expense$206,0004,280
Pre-tax net operating income$280,0003,953
Securities gains (losses)$0735
Applicable income taxes$-28,0005,522
Income before extraordinary items$308,0003,631
Extraordinary gains, net$07
Net income$308,0003,631
Minority interest net income$052
Net income of bank and minority interests.$308,0003,631
Net charge-offs$1,0002,559
Cash dividends$101,0002,314
Sale, conversion, retirement of capital stock, net$0580
Net operating income$308,0003,635
2017-12-31 (YTD Data)Rank
Total interest income$3,774,0004,253
Total interest expense$601,0003,382
Net interest income$3,173,0004,335
Provision for loan and lease losses$04,227
Total noninterest income$736,0003,397
Gross Fiduciary activities income$54,000839
Service charges on deposit accounts$243,0003,171
Trading account gains and feesNANA
Additional Noninterest Income$439,0003,332
Total noninterest expense$2,702,0004,292
Salaries and employee benefits$1,836,0003,918
Premises and equipment expense$210,0004,663
Additional noninterest expense$656,0004,681
Pre-tax net operating income$1,207,0003,815
Securities gains (losses)$2,0001,996
Applicable income taxes$38,0003,614
Income before extraordinary items$1,171,0003,510
Extraordinary gains, net$09
Net income$1,171,0003,509
Minority interest net income$076
Net income of bank and minority interests.$1,171,0003,510
Net charge-offs$-6,0004,696
Cash dividends$394,0003,198
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,169,0603,494
2017-09-30 (YTD Data)Rank
Total interest income$2,811,0004,300
Total interest expense$452,0003,382
Net interest income$2,359,0004,385
Provision for loan and lease losses$04,088
Total noninterest income$520,0003,507
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$183,0003,190
Trading account gains and feesNANA
Additional Noninterest Income$337,0003,317
Total noninterest expense$1,965,0004,369
Salaries and employee benefits$1,362,0003,956
Premises and equipment expense$156,0004,707
Additional noninterest expense$447,0004,839
Pre-tax net operating income$914,0003,896
Securities gains (losses)$2,0002,024
Applicable income taxes$26,0003,657
Income before extraordinary items$890,0003,712
Extraordinary gains, net$09
Net income$890,0003,710
Minority interest net income$071
Net income of bank and minority interests.$890,0003,712
Net charge-offs$-4,0004,505
Cash dividends$283,0002,918
Sale, conversion, retirement of capital stock, net$0677
Net operating income$888,0603,688
2017-06-30 (YTD Data)Rank
Total interest income$1,873,0004,298
Total interest expense$302,0003,356
Net interest income$1,571,0004,397
Provision for loan and lease losses$03,871
Total noninterest income$350,0003,496
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$122,0003,183
Trading account gains and feesNANA
Additional Noninterest Income$228,0003,303
Total noninterest expense$1,310,0004,398
Salaries and employee benefits$913,0003,972
Premises and equipment expense$102,0004,761
Additional noninterest expense$295,0004,893
Pre-tax net operating income$611,0003,869
Securities gains (losses)$2,0001,641
Applicable income taxes$13,0003,752
Income before extraordinary items$600,0003,660
Extraordinary gains, net$011
Net income$600,0003,658
Minority interest net income$071
Net income of bank and minority interests.$600,0003,660
Net charge-offs$-10,0004,795
Cash dividends$191,0002,868
Sale, conversion, retirement of capital stock, net$0659
Net operating income$598,0403,646
2017-03-31 (YTD Data)Rank
Total interest income$943,0004,309
Total interest expense$158,0003,270
Net interest income$785,0004,418
Provision for loan and lease losses$03,537
Total noninterest income$180,0003,436
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$60,0003,223
Trading account gains and feesNANA
Additional Noninterest Income$120,0003,217
Total noninterest expense$667,0004,401
Salaries and employee benefits$472,0003,954
Premises and equipment expense$48,0004,879
Additional noninterest expense$147,0004,932
Pre-tax net operating income$298,0003,847
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$298,0003,619
Extraordinary gains, net$08
Net income$298,0003,618
Minority interest net income$055
Net income of bank and minority interests.$298,0003,619
Net charge-offs$-18,0005,222
Cash dividends$144,0002,181
Sale, conversion, retirement of capital stock, net$0632
Net operating income$298,0003,598
2016-12-31 (YTD Data)Rank
Total interest income$3,658,0004,376
Total interest expense$633,0003,224
Net interest income$3,025,0004,508
Provision for loan and lease losses$04,332
Total noninterest income$718,0003,547
Gross Fiduciary activities income$52,000869
Service charges on deposit accounts$267,0003,150
Trading account gains and fees$0170
Additional Noninterest Income$399,0003,562
Total noninterest expense$2,902,0004,301
Salaries and employee benefits$1,803,0004,019
Premises and equipment expense$204,0004,874
Additional noninterest expense$895,0004,358
Pre-tax net operating income$841,0004,288
Securities gains (losses)$03,212
Applicable income taxes$63,0003,519
Income before extraordinary items$778,0004,214
Extraordinary gains, net$05
Net income$778,0004,211
Minority interest net income$082
Net income of bank and minority interests.$778,0004,213
Net charge-offs$-17,0005,082
Cash dividends$488,0003,023
Sale, conversion, retirement of capital stock, net$0759
Net operating income$778,0004,160
2016-09-30 (YTD Data)Rank
Total interest income$2,731,0004,411
Total interest expense$471,0003,245
Net interest income$2,260,0004,546
Provision for loan and lease losses$04,186
Total noninterest income$498,0003,683
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$208,0003,089
Trading account gains and fees$0169
Additional Noninterest Income$290,0003,621
Total noninterest expense$2,222,0004,280
Salaries and employee benefits$1,351,0004,027
Premises and equipment expense$162,0004,825
Additional noninterest expense$709,0004,288
Pre-tax net operating income$536,0004,562
Securities gains (losses)$03,160
Applicable income taxes$54,0003,535
Income before extraordinary items$482,0004,541
Extraordinary gains, net$05
Net income$482,0004,540
Minority interest net income$071
Net income of bank and minority interests.$482,0004,541
Net charge-offs$10,0003,412
Cash dividends$437,0002,561
Sale, conversion, retirement of capital stock, net$0719
Net operating income$482,0004,469
2016-06-30 (YTD Data)Rank
Total interest income$1,798,0004,470
Total interest expense$315,0003,249
Net interest income$1,483,0004,613
Provision for loan and lease losses$04,017
Total noninterest income$320,0003,741
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$133,0003,154
Trading account gains and fees$0157
Additional Noninterest Income$187,0003,698
Total noninterest expense$1,560,0004,192
Salaries and employee benefits$902,0004,060
Premises and equipment expense$105,0004,902
Additional noninterest expense$553,0004,048
Pre-tax net operating income$243,0004,950
Securities gains (losses)$02,835
Applicable income taxes$42,0003,481
Income before extraordinary items$201,0005,007
Extraordinary gains, net$016
Net income$201,0005,007
Minority interest net income$071
Net income of bank and minority interests.$201,0005,007
Net charge-offs$22,0002,715
Cash dividends$437,0002,149
Sale, conversion, retirement of capital stock, net$0705
Net operating income$201,0004,944
2016-03-31 (YTD Data)Rank
Total interest income$889,0004,527
Total interest expense$158,0003,252
Net interest income$731,0004,675
Provision for loan and lease losses$03,656
Total noninterest income$147,0003,854
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$65,0003,192
Trading account gains and fees$0142
Additional Noninterest Income$82,0003,834
Total noninterest expense$663,0004,549
Salaries and employee benefits$459,0004,064
Premises and equipment expense$54,0004,905
Additional noninterest expense$150,0005,124
Pre-tax net operating income$215,0004,346
Securities gains (losses)$02,077
Applicable income taxes$30,0003,275
Income before extraordinary items$185,0004,351
Extraordinary gains, net$012
Net income$185,0004,348
Minority interest net income$062
Net income of bank and minority interests.$185,0004,350
Net charge-offs$4,0002,652
Cash dividends$390,0001,411
Sale, conversion, retirement of capital stock, net$0659
Net operating income$185,0004,300
2015-12-31 (YTD Data)Rank
Total interest income$3,543,0004,538
Total interest expense$644,0003,232
Net interest income$2,899,0004,704
Provision for loan and lease losses$15,0004,132
Total noninterest income$651,0003,767
Gross Fiduciary activities income$42,000914
Service charges on deposit accounts$266,0003,251
Trading account gains and fees$0159
Additional Noninterest Income$343,0003,802
Total noninterest expense$2,479,0004,706
Salaries and employee benefits$1,655,0004,273
Premises and equipment expense$217,0004,979
Additional noninterest expense$607,0005,148
Pre-tax net operating income$1,056,0004,033
Securities gains (losses)$8,0002,689
Applicable income taxes$82,0003,426
Income before extraordinary items$982,0003,970
Extraordinary gains, net$023
Net income$982,0003,970
Minority interest net income$081
Net income of bank and minority interests.$982,0003,971
Net charge-offs$-80,0005,677
Cash dividends$281,0003,469
Sale, conversion, retirement of capital stock, net$0804
Net operating income$974,6403,927
2015-09-30 (YTD Data)Rank
Total interest income$2,647,0004,594
Total interest expense$483,0003,272
Net interest income$2,164,0004,771
Provision for loan and lease losses$15,0003,904
Total noninterest income$462,0003,886
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$196,0003,296
Trading account gains and fees$0153
Additional Noninterest Income$266,0003,778
Total noninterest expense$1,840,0004,763
Salaries and employee benefits$1,226,0004,328
Premises and equipment expense$160,0005,058
Additional noninterest expense$454,0005,201
Pre-tax net operating income$771,0004,150
Securities gains (losses)$8,0002,465
Applicable income taxes$60,0003,544
Income before extraordinary items$719,0004,073
Extraordinary gains, net$021
Net income$719,0004,072
Minority interest net income$078
Net income of bank and minority interests.$719,0004,075
Net charge-offs$-43,0005,574
Cash dividends$281,0002,878
Sale, conversion, retirement of capital stock, net$0773
Net operating income$711,6404,027
2015-06-30 (YTD Data)Rank
Total interest income$1,760,0004,637
Total interest expense$325,0003,285
Net interest income$1,435,0004,805
Provision for loan and lease losses$15,0003,621
Total noninterest income$291,0003,973
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$115,0003,493
Trading account gains and fees$0157
Additional Noninterest Income$176,0003,825
Total noninterest expense$1,229,0004,810
Salaries and employee benefits$822,0004,366
Premises and equipment expense$105,0005,118
Additional noninterest expense$302,0005,238
Pre-tax net operating income$482,0004,221
Securities gains (losses)$02,636
Applicable income taxes$44,0003,517
Income before extraordinary items$438,0004,177
Extraordinary gains, net$022
Net income$438,0004,179
Minority interest net income$075
Net income of bank and minority interests.$438,0004,180
Net charge-offs$-96,0005,916
Cash dividends$281,0002,493
Sale, conversion, retirement of capital stock, net$0751
Net operating income$438,0004,118
2015-03-31 (YTD Data)Rank
Total interest income$865,0004,703
Total interest expense$163,0003,311
Net interest income$702,0004,870
Provision for loan and lease losses$15,0002,956
Total noninterest income$149,0003,923
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$60,0003,383
Trading account gains and fees$0152
Additional Noninterest Income$89,0003,770
Total noninterest expense$612,0004,858
Salaries and employee benefits$417,0004,368
Premises and equipment expense$51,0005,218
Additional noninterest expense$144,0005,346
Pre-tax net operating income$224,0004,287
Securities gains (losses)$02,027
Applicable income taxes$26,0003,417
Income before extraordinary items$198,0004,311
Extraordinary gains, net$013
Net income$198,0004,313
Minority interest net income$064
Net income of bank and minority interests.$198,0004,314
Net charge-offs$-75,0006,051
Cash dividends$184,0001,925
Sale, conversion, retirement of capital stock, net$0697
Net operating income$198,0004,232
2014-12-31 (YTD Data)Rank
Total interest income$3,570,0004,705
Total interest expense$698,0003,320
Net interest income$2,872,0004,897
Provision for loan and lease losses$60,0003,589
Total noninterest income$622,0003,931
Gross Fiduciary activities income$37,000955
Service charges on deposit accounts$228,0003,703
Trading account gains and fees$0180
Additional Noninterest Income$357,0003,777
Total noninterest expense$2,415,0004,949
Salaries and employee benefits$1,565,0004,537
Premises and equipment expense$212,0005,275
Additional noninterest expense$638,0005,293
Pre-tax net operating income$1,019,0004,104
Securities gains (losses)$7,0002,776
Applicable income taxes$23,0003,976
Income before extraordinary items$1,003,0003,964
Extraordinary gains, net$017
Net income$1,003,0003,963
Minority interest net income$084
Net income of bank and minority interests.$1,003,0003,965
Net charge-offs$434,0001,627
Cash dividends$306,0003,351
Sale, conversion, retirement of capital stock, net$0862
Net operating income$996,1403,910
2014-09-30 (YTD Data)Rank
Total interest income$2,684,0004,749
Total interest expense$529,0003,353
Net interest income$2,155,0004,949
Provision for loan and lease losses$45,0003,462
Total noninterest income$440,0004,065
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$172,0003,741
Trading account gains and fees$0174
Additional Noninterest Income$268,0003,809
Total noninterest expense$1,789,0005,002
Salaries and employee benefits$1,166,0004,559
Premises and equipment expense$158,0005,339
Additional noninterest expense$465,0005,384
Pre-tax net operating income$761,0004,194
Securities gains (losses)$7,0002,468
Applicable income taxes$21,0003,980
Income before extraordinary items$747,0004,017
Extraordinary gains, net$015
Net income$747,0004,019
Minority interest net income$081
Net income of bank and minority interests.$747,0004,019
Net charge-offs$419,0001,306
Cash dividends$306,0002,704
Sale, conversion, retirement of capital stock, net$0819
Net operating income$740,2103,987
2014-06-30 (YTD Data)Rank
Total interest income$1,787,0004,782
Total interest expense$353,0003,374
Net interest income$1,434,0004,967
Provision for loan and lease losses$30,0003,313
Total noninterest income$280,0004,148
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$105,0003,859
Trading account gains and fees$0172
Additional Noninterest Income$175,0003,837
Total noninterest expense$1,186,0005,055
Salaries and employee benefits$778,0004,600
Premises and equipment expense$102,0005,414
Additional noninterest expense$306,0005,426
Pre-tax net operating income$498,0004,184
Securities gains (losses)$7,0002,068
Applicable income taxes$21,0003,824
Income before extraordinary items$484,0004,012
Extraordinary gains, net$020
Net income$484,0004,017
Minority interest net income$080
Net income of bank and minority interests.$484,0004,017
Net charge-offs$425,000989
Cash dividends$306,0002,303
Sale, conversion, retirement of capital stock, net$0794
Net operating income$477,2803,978
2014-03-31 (YTD Data)Rank
Total interest income$877,0004,859
Total interest expense$178,0003,412
Net interest income$699,0005,056
Provision for loan and lease losses$15,0003,093
Total noninterest income$123,0004,313
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$51,0003,887
Trading account gains and fees$0147
Additional Noninterest Income$72,0004,055
Total noninterest expense$591,0005,118
Salaries and employee benefits$395,0004,609
Premises and equipment expense$49,0005,529
Additional noninterest expense$147,0005,536
Pre-tax net operating income$216,0004,355
Securities gains (losses)$01,715
Applicable income taxes$7,0003,941
Income before extraordinary items$209,0004,172
Extraordinary gains, net$016
Net income$209,0004,172
Minority interest net income$066
Net income of bank and minority interests.$209,0004,174
Net charge-offs$40,0002,022
Cash dividends$251,0001,569
Sale, conversion, retirement of capital stock, net$0747
Net operating income$209,0004,121
2013-12-31 (YTD Data)Rank
Total interest income$3,513,0004,927
Total interest expense$776,0003,516
Net interest income$2,737,0005,130
Provision for loan and lease losses$195,0003,003
Total noninterest income$634,0004,038
Gross Fiduciary activities income$37,000973
Service charges on deposit accounts$246,0003,735
Trading account gains and fees$0184
Additional Noninterest Income$351,0003,870
Total noninterest expense$2,327,0005,190
Salaries and employee benefits$1,480,0004,787
Premises and equipment expense$219,0005,417
Additional noninterest expense$628,0005,512
Pre-tax net operating income$849,0004,326
Securities gains (losses)$3,0002,899
Applicable income taxes$04,631
Income before extraordinary items$852,0004,169
Extraordinary gains, net$029
Net income$852,0004,171
Minority interest net income$090
Net income of bank and minority interests.$852,0004,172
Net charge-offs$225,0002,885
Cash dividends$538,0002,676
Sale, conversion, retirement of capital stock, net$0924
Net operating income$849,0004,130
2013-09-30 (YTD Data)Rank
Total interest income$2,633,0004,977
Total interest expense$589,0003,575
Net interest income$2,044,0005,183
Provision for loan and lease losses$180,0002,702
Total noninterest income$441,0004,223
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$183,0003,777
Trading account gains and fees$0180
Additional Noninterest Income$258,0003,976
Total noninterest expense$1,723,0005,231
Salaries and employee benefits$1,098,0004,848
Premises and equipment expense$161,0005,478
Additional noninterest expense$464,0005,545
Pre-tax net operating income$582,0004,550
Securities gains (losses)$03,040
Applicable income taxes$-8,0006,515
Income before extraordinary items$590,0004,336
Extraordinary gains, net$025
Net income$590,0004,339
Minority interest net income$084
Net income of bank and minority interests.$590,0004,340
Net charge-offs$215,0002,482
Cash dividends$491,0002,125
Sale, conversion, retirement of capital stock, net$0868
Net operating income$590,0004,257
2013-06-30 (YTD Data)Rank
Total interest income$1,746,0005,004
Total interest expense$395,0003,618
Net interest income$1,351,0005,201
Provision for loan and lease losses$145,0002,542
Total noninterest income$313,0004,143
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$118,0003,809
Trading account gains and fees$0157
Additional Noninterest Income$195,0003,829
Total noninterest expense$1,138,0005,264
Salaries and employee benefits$730,0004,875
Premises and equipment expense$103,0005,557
Additional noninterest expense$305,0005,584
Pre-tax net operating income$381,0004,557
Securities gains (losses)$02,791
Applicable income taxes$-20,0006,633
Income before extraordinary items$401,0004,313
Extraordinary gains, net$022
Net income$401,0004,315
Minority interest net income$082
Net income of bank and minority interests.$401,0004,316
Net charge-offs$186,0002,170
Cash dividends$443,0001,824
Sale, conversion, retirement of capital stock, net$0838
Net operating income$401,0004,201
2013-03-31 (YTD Data)Rank
Total interest income$875,0005,021
Total interest expense$199,0003,684
Net interest income$676,0005,231
Provision for loan and lease losses$100,0002,044
Total noninterest income$193,0003,722
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$58,0003,830
Trading account gains and fees$0148
Additional Noninterest Income$135,0003,334
Total noninterest expense$574,0005,299
Salaries and employee benefits$367,0004,892
Premises and equipment expense$50,0005,653
Additional noninterest expense$157,0005,611
Pre-tax net operating income$195,0004,502
Securities gains (losses)$01,966
Applicable income taxes$-28,0006,818
Income before extraordinary items$223,0004,085
Extraordinary gains, net$010
Net income$223,0004,088
Minority interest net income$076
Net income of bank and minority interests.$223,0004,088
Net charge-offs$148,0001,597
Cash dividends$375,0001,160
Sale, conversion, retirement of capital stock, net$0789
Net operating income$223,0003,986
2012-12-31 (YTD Data)Rank
Total interest income$3,731,0005,045
Total interest expense$894,0003,878
Net interest income$2,837,0005,231
Provision for loan and lease losses$450,0002,851
Total noninterest income$750,0003,762
Gross Fiduciary activities income$32,0001,015
Service charges on deposit accounts$263,0003,743
Trading account gains and fees$0166
Additional Noninterest Income$455,0003,461
Total noninterest expense$2,296,0005,371
Salaries and employee benefits$1,402,0005,009
Premises and equipment expense$203,0005,700
Additional noninterest expense$691,0005,565
Pre-tax net operating income$841,0004,270
Securities gains (losses)$03,810
Applicable income taxes$57,0003,833
Income before extraordinary items$784,0004,294
Extraordinary gains, net$029
Net income$784,0004,292
Minority interest net income$093
Net income of bank and minority interests.$784,0004,294
Net charge-offs$-34,0006,792
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$784,0004,132
2012-09-30 (YTD Data)Rank
Total interest income$2,811,0005,115
Total interest expense$685,0003,946
Net interest income$2,126,0005,306
Provision for loan and lease losses$375,0002,673
Total noninterest income$558,0003,817
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$194,0003,825
Trading account gains and fees$0157
Additional Noninterest Income$364,0003,399
Total noninterest expense$1,690,0005,453
Salaries and employee benefits$1,008,0005,150
Premises and equipment expense$153,0005,750
Additional noninterest expense$529,0005,579
Pre-tax net operating income$619,0004,408
Securities gains (losses)$03,575
Applicable income taxes$42,0003,869
Income before extraordinary items$577,0004,440
Extraordinary gains, net$020
Net income$577,0004,439
Minority interest net income$086
Net income of bank and minority interests.$577,0004,438
Net charge-offs$-46,0006,910
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$577,0004,264
2012-06-30 (YTD Data)Rank
Total interest income$1,890,0005,120
Total interest expense$466,0003,992
Net interest income$1,424,0005,325
Provision for loan and lease losses$300,0002,388
Total noninterest income$346,0003,930
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$129,0003,816
Trading account gains and fees$0153
Additional Noninterest Income$217,0003,554
Total noninterest expense$1,122,0005,495
Salaries and employee benefits$678,0005,156
Premises and equipment expense$98,0005,839
Additional noninterest expense$346,0005,656
Pre-tax net operating income$348,0004,654
Securities gains (losses)$03,178
Applicable income taxes$26,0003,899
Income before extraordinary items$322,0004,702
Extraordinary gains, net$019
Net income$322,0004,705
Minority interest net income$084
Net income of bank and minority interests.$322,0004,705
Net charge-offs$-35,0006,916
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$322,0004,515
2012-03-31 (YTD Data)Rank
Total interest income$951,0005,157
Total interest expense$240,0004,023
Net interest income$711,0005,356
Provision for loan and lease losses$150,0002,302
Total noninterest income$171,0003,968
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$61,0003,920
Trading account gains and fees$0148
Additional Noninterest Income$110,0003,556
Total noninterest expense$587,0005,428
Salaries and employee benefits$352,0005,112
Premises and equipment expense$46,0005,985
Additional noninterest expense$189,0005,481
Pre-tax net operating income$145,0004,987
Securities gains (losses)$02,210
Applicable income taxes$11,0003,958
Income before extraordinary items$134,0005,008
Extraordinary gains, net$019
Net income$134,0005,012
Minority interest net income$078
Net income of bank and minority interests.$134,0005,013
Net charge-offs$-40,0007,035
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$134,0004,858
2011-12-31 (YTD Data)Rank
Total interest income$3,846,0005,238
Total interest expense$1,085,0004,214
Net interest income$2,761,0005,435
Provision for loan and lease losses$600,0003,157
Total noninterest income$575,0004,156
Gross Fiduciary activities income$32,000977
Service charges on deposit accounts$261,0003,868
Trading account gains and fees$0146
Additional Noninterest Income$282,0003,965
Total noninterest expense$2,290,0005,538
Salaries and employee benefits$1,357,0005,213
Premises and equipment expense$206,0005,953
Additional noninterest expense$727,0005,606
Pre-tax net operating income$446,0004,862
Securities gains (losses)$1,0003,733
Applicable income taxes$36,0003,887
Income before extraordinary items$411,0004,911
Extraordinary gains, net$029
Net income$411,0004,913
Minority interest net income$096
Net income of bank and minority interests.$411,0004,912
Net charge-offs$791,0002,653
Cash dividends$154,0003,528
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$410,0804,780
2011-09-30 (YTD Data)Rank
Total interest income$2,902,0005,274
Total interest expense$835,0004,262
Net interest income$2,067,0005,479
Provision for loan and lease losses$450,0003,020
Total noninterest income$396,0004,347
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$198,0003,867
Trading account gains and fees$0145
Additional Noninterest Income$198,0004,100
Total noninterest expense$1,752,0005,518
Salaries and employee benefits$1,010,0005,245
Premises and equipment expense$152,0006,024
Additional noninterest expense$590,0005,469
Pre-tax net operating income$261,0005,247
Securities gains (losses)$1,0003,451
Applicable income taxes$21,0004,025
Income before extraordinary items$241,0005,312
Extraordinary gains, net$021
Net income$241,0005,312
Minority interest net income$087
Net income of bank and minority interests.$241,0005,312
Net charge-offs$549,0002,561
Cash dividends$154,0002,872
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$240,0805,192
2011-06-30 (YTD Data)Rank
Total interest income$1,923,0005,342
Total interest expense$570,0004,311
Net interest income$1,353,0005,548
Provision for loan and lease losses$300,0002,953
Total noninterest income$257,0004,422
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$129,0003,892
Trading account gains and fees$0153
Additional Noninterest Income$128,0004,197
Total noninterest expense$1,109,0005,696
Salaries and employee benefits$675,0005,286
Premises and equipment expense$100,0006,083
Additional noninterest expense$334,0005,903
Pre-tax net operating income$201,0005,105
Securities gains (losses)$1,0002,791
Applicable income taxes$9,0004,140
Income before extraordinary items$193,0005,075
Extraordinary gains, net$015
Net income$193,0005,075
Minority interest net income$089
Net income of bank and minority interests.$193,0005,075
Net charge-offs$539,0002,070
Cash dividends$154,0002,492
Sale, conversion, retirement of capital stock, net$0986
Net operating income$192,0404,986
2011-03-31 (YTD Data)Rank
Total interest income$943,0005,418
Total interest expense$283,0004,450
Net interest income$660,0005,622
Provision for loan and lease losses$150,0002,750
Total noninterest income$133,0004,392
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$67,0003,771
Trading account gains and fees$0158
Additional Noninterest Income$66,0004,229
Total noninterest expense$565,0005,688
Salaries and employee benefits$340,0005,307
Premises and equipment expense$50,0006,125
Additional noninterest expense$175,0005,839
Pre-tax net operating income$78,0005,399
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$78,0005,315
Extraordinary gains, net$09
Net income$78,0005,314
Minority interest net income$086
Net income of bank and minority interests.$78,0005,315
Net charge-offs$477,0001,369
Cash dividends$153,0001,601
Sale, conversion, retirement of capital stock, net$0925
Net operating income$78,0005,254
2010-12-31 (YTD Data)Rank
Total interest income$4,002,0005,396
Total interest expense$1,380,0004,468
Net interest income$2,622,0005,666
Provision for loan and lease losses$615,0003,805
Total noninterest income$581,0004,304
Gross Fiduciary activities income$33,0001,007
Service charges on deposit accounts$282,0003,752
Trading account gains and fees$0175
Additional Noninterest Income$266,0004,154
Total noninterest expense$2,354,0005,649
Salaries and employee benefits$1,333,0005,379
Premises and equipment expense$201,0006,190
Additional noninterest expense$820,0005,571
Pre-tax net operating income$234,0005,105
Securities gains (losses)$3,0003,556
Applicable income taxes$7,0004,295
Income before extraordinary items$230,0005,177
Extraordinary gains, net$029
Net income$230,0005,181
Minority interest net income$0111
Net income of bank and minority interests.$230,0005,181
Net charge-offs$375,0004,012
Cash dividends$7,0004,168
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$227,0905,038
2010-09-30 (YTD Data)Rank
Total interest income$3,014,0005,489
Total interest expense$1,063,0004,552
Net interest income$1,951,0005,765
Provision for loan and lease losses$465,0003,660
Total noninterest income$403,0004,501
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$212,0003,819
Trading account gains and fees$0165
Additional Noninterest Income$191,0004,247
Total noninterest expense$1,793,0005,651
Salaries and employee benefits$999,0005,418
Premises and equipment expense$149,0006,294
Additional noninterest expense$645,0005,465
Pre-tax net operating income$96,0005,631
Securities gains (losses)$03,651
Applicable income taxes$6,0004,358
Income before extraordinary items$90,0005,771
Extraordinary gains, net$023
Net income$90,0005,774
Minority interest net income$0110
Net income of bank and minority interests.$90,0005,773
Net charge-offs$368,0003,463
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$90,0005,623
2010-06-30 (YTD Data)Rank
Total interest income$1,987,0005,553
Total interest expense$706,0004,663
Net interest income$1,281,0005,818
Provision for loan and lease losses$240,0003,941
Total noninterest income$261,0004,520
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$141,0003,819
Trading account gains and fees$0152
Additional Noninterest Income$120,0004,340
Total noninterest expense$1,242,0005,570
Salaries and employee benefits$667,0005,458
Premises and equipment expense$97,0006,354
Additional noninterest expense$478,0005,204
Pre-tax net operating income$60,0005,741
Securities gains (losses)$03,184
Applicable income taxes$1,0004,552
Income before extraordinary items$59,0005,827
Extraordinary gains, net$019
Net income$59,0005,829
Minority interest net income$0105
Net income of bank and minority interests.$59,0005,828
Net charge-offs$106,0004,176
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$59,0005,714
2010-03-31 (YTD Data)Rank
Total interest income$954,0005,721
Total interest expense$356,0004,774
Net interest income$598,0006,011
Provision for loan and lease losses$120,0003,696
Total noninterest income$135,0004,506
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$68,0003,894
Trading account gains and fees$0175
Additional Noninterest Income$67,0004,201
Total noninterest expense$576,0005,835
Salaries and employee benefits$339,0005,465
Premises and equipment expense$47,0006,501
Additional noninterest expense$190,0005,817
Pre-tax net operating income$37,0005,814
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$37,0005,887
Extraordinary gains, net$016
Net income$37,0005,888
Minority interest net income$091
Net income of bank and minority interests.$37,0005,887
Net charge-offs$7,0005,008
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$37,0005,773
2009-12-31 (YTD Data)Rank
Total interest income$4,241,0005,563
Total interest expense$1,631,0004,965
Net interest income$2,610,0005,729
Provision for loan and lease losses$588,0004,300
Total noninterest income$510,0004,691
Gross Fiduciary activities income$24,0001,069
Service charges on deposit accounts$285,0003,975
Trading account gains and fees$0211
Additional Noninterest Income$201,0004,629
Total noninterest expense$2,296,0005,894
Salaries and employee benefits$1,310,0005,587
Premises and equipment expense$198,0006,501
Additional noninterest expense$788,0005,853
Pre-tax net operating income$236,0004,692
Securities gains (losses)$03,754
Applicable income taxes$-3,0006,180
Income before extraordinary items$239,0004,683
Extraordinary gains, net$034
Net income$239,0004,682
Minority interest net income$0115
Net income of bank and minority interests.$239,0004,683
Net charge-offs$920,0002,963
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$239,0004,612
2009-09-30 (YTD Data)Rank
Total interest income$3,211,0005,610
Total interest expense$1,246,0005,051
Net interest income$1,965,0005,748
Provision for loan and lease losses$407,0004,155
Total noninterest income$358,0004,869
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$213,0004,003
Trading account gains and fees$0212
Additional Noninterest Income$145,0004,835
Total noninterest expense$1,700,0005,947
Salaries and employee benefits$977,0005,640
Premises and equipment expense$150,0006,534
Additional noninterest expense$573,0005,930
Pre-tax net operating income$216,0004,865
Securities gains (losses)$03,497
Applicable income taxes$-4,0006,597
Income before extraordinary items$220,0004,757
Extraordinary gains, net$027
Net income$220,0004,756
Minority interest net income$0118
Net income of bank and minority interests.$220,0004,757
Net charge-offs$829,0002,423
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$220,0004,691
2009-06-30 (YTD Data)Rank
Total interest income$2,148,0005,653
Total interest expense$844,0005,140
Net interest income$1,304,0005,766
Provision for loan and lease losses$180,0004,468
Total noninterest income$258,0004,742
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$139,0004,032
Trading account gains and fees$0193
Additional Noninterest Income$119,0004,499
Total noninterest expense$1,121,0006,021
Salaries and employee benefits$651,0005,708
Premises and equipment expense$104,0006,507
Additional noninterest expense$366,0006,052
Pre-tax net operating income$261,0004,337
Securities gains (losses)$03,136
Applicable income taxes$-2,0006,717
Income before extraordinary items$263,0004,169
Extraordinary gains, net$021
Net income$263,0004,169
Minority interest net income$0112
Net income of bank and minority interests.$263,0004,169
Net charge-offs$564,0002,212
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$263,0004,066
2009-03-31 (YTD Data)Rank
Total interest income$1,048,0005,761
Total interest expense$433,0005,191
Net interest income$615,0005,926
Provision for loan and lease losses$90,0004,033
Total noninterest income$133,0004,674
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$65,0004,118
Trading account gains and fees$0171
Additional Noninterest Income$68,0004,284
Total noninterest expense$557,0005,989
Salaries and employee benefits$330,0005,733
Premises and equipment expense$49,0006,650
Additional noninterest expense$178,0005,885
Pre-tax net operating income$101,0005,029
Securities gains (losses)$02,434
Applicable income taxes$-9,0007,186
Income before extraordinary items$110,0004,813
Extraordinary gains, net$015
Net income$110,0004,817
Minority interest net income$0102
Net income of bank and minority interests.$110,0004,816
Net charge-offs$133,0002,543
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$110,0004,646
2008-12-31 (YTD Data)Rank
Total interest income$4,953,0005,485
Total interest expense$2,116,0005,170
Net interest income$2,837,0005,572
Provision for loan and lease losses$595,0003,531
Total noninterest income$540,0004,675
Gross Fiduciary activities income$19,0001,114
Service charges on deposit accounts$315,0003,928
Trading account gains and fees$0154
Additional Noninterest Income$206,0004,777
Total noninterest expense$2,136,0006,066
Salaries and employee benefits$1,361,0005,613
Premises and equipment expense$211,0006,594
Additional noninterest expense$564,0006,371
Pre-tax net operating income$646,0004,513
Securities gains (losses)$9,0002,546
Applicable income taxes$43,0003,930
Income before extraordinary items$612,0004,140
Extraordinary gains, net$039
Net income$612,0004,140
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$388,0003,166
Cash dividends$898,0002,502
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$603,6304,319
2008-09-30 (YTD Data)Rank
Total interest income$3,825,0005,468
Total interest expense$1,632,0005,221
Net interest income$2,193,0005,527
Provision for loan and lease losses$120,0004,934
Total noninterest income$401,0004,805
Gross Fiduciary activities income$1,0001,339
Service charges on deposit accounts$239,0003,942
Trading account gains and fees$0148
Additional Noninterest Income$161,0004,833
Total noninterest expense$1,644,0005,982
Salaries and employee benefits$1,048,0005,543
Premises and equipment expense$156,0006,637
Additional noninterest expense$440,0006,241
Pre-tax net operating income$830,0004,031
Securities gains (losses)$9,0002,413
Applicable income taxes$38,0004,275
Income before extraordinary items$801,0003,562
Extraordinary gains, net$031
Net income$801,0003,563
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0005,452
Cash dividends$898,0001,979
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$792,4503,727
2008-06-30 (YTD Data)Rank
Total interest income$2,608,0005,472
Total interest expense$1,115,0005,308
Net interest income$1,493,0005,484
Provision for loan and lease losses$65,0004,825
Total noninterest income$264,0004,883
Gross Fiduciary activities income$1,0001,327
Service charges on deposit accounts$154,0004,008
Trading account gains and fees$0149
Additional Noninterest Income$109,0004,902
Total noninterest expense$1,097,0006,020
Salaries and employee benefits$706,0005,575
Premises and equipment expense$103,0006,694
Additional noninterest expense$288,0006,284
Pre-tax net operating income$595,0004,042
Securities gains (losses)$8,0002,549
Applicable income taxes$28,0004,472
Income before extraordinary items$575,0003,731
Extraordinary gains, net$021
Net income$575,0003,732
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,244
Cash dividends$798,0001,707
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$567,4003,703
2008-03-31 (YTD Data)Rank
Total interest income$1,337,0005,500
Total interest expense$584,0005,363
Net interest income$753,0005,475
Provision for loan and lease losses$30,0004,346
Total noninterest income$124,0005,014
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$75,0004,016
Trading account gains and fees$0158
Additional Noninterest Income$49,0005,091
Total noninterest expense$544,0006,079
Salaries and employee benefits$360,0005,557
Premises and equipment expense$49,0006,810
Additional noninterest expense$135,0006,447
Pre-tax net operating income$303,0004,129
Securities gains (losses)$4,0002,294
Applicable income taxes$15,0004,552
Income before extraordinary items$292,0003,863
Extraordinary gains, net$015
Net income$292,0003,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,346
Cash dividends$598,0001,211
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$288,2003,809
2007-12-31 (YTD Data)Rank
Total interest income$5,249,0005,583
Total interest expense$2,359,0005,419
Net interest income$2,890,0005,599
Provision for loan and lease losses$125,0004,554
Total noninterest income$541,0004,855
Gross Fiduciary activities income$21,0001,144
Service charges on deposit accounts$322,0003,951
Trading account gains and fees$0178
Additional Noninterest Income$198,0005,077
Total noninterest expense$2,168,0005,998
Salaries and employee benefits$1,370,0005,582
Premises and equipment expense$213,0006,601
Additional noninterest expense$585,0006,193
Pre-tax net operating income$1,138,0004,473
Securities gains (losses)$-3,0007,272
Applicable income taxes$46,0004,982
Income before extraordinary items$1,089,0004,133
Extraordinary gains, net$039
Net income$1,089,0004,135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-38,0008,230
Cash dividends$664,0003,278
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,091,8804,123
2007-09-30 (YTD Data)Rank
Total interest income$3,903,0005,632
Total interest expense$1,762,0005,442
Net interest income$2,141,0005,657
Provision for loan and lease losses$95,0004,180
Total noninterest income$385,0004,999
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$241,0003,945
Trading account gains and fees$0184
Additional Noninterest Income$144,0005,176
Total noninterest expense$1,556,0006,111
Salaries and employee benefits$992,0005,665
Premises and equipment expense$156,0006,654
Additional noninterest expense$408,0006,343
Pre-tax net operating income$875,0004,657
Securities gains (losses)$01,655
Applicable income taxes$33,0005,207
Income before extraordinary items$842,0004,240
Extraordinary gains, net$033
Net income$842,0004,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-41,0008,215
Cash dividends$664,0002,545
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$842,0004,225
2007-06-30 (YTD Data)Rank
Total interest income$2,592,0005,671
Total interest expense$1,162,0005,474
Net interest income$1,430,0005,696
Provision for loan and lease losses$65,0003,914
Total noninterest income$257,0005,026
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$158,0003,991
Trading account gains and fees$0168
Additional Noninterest Income$99,0005,143
Total noninterest expense$1,031,0006,161
Salaries and employee benefits$663,0005,736
Premises and equipment expense$101,0006,761
Additional noninterest expense$267,0006,423
Pre-tax net operating income$591,0004,692
Securities gains (losses)$01,444
Applicable income taxes$20,0005,345
Income before extraordinary items$571,0004,268
Extraordinary gains, net$029
Net income$571,0004,268
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-48,0008,276
Cash dividends$664,0002,047
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$571,0004,258
2007-03-31 (YTD Data)Rank
Total interest income$1,257,0005,760
Total interest expense$568,0005,528
Net interest income$689,0005,798
Provision for loan and lease losses$35,0003,592
Total noninterest income$123,0005,068
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$74,0004,056
Trading account gains and fees$0195
Additional Noninterest Income$49,0005,151
Total noninterest expense$510,0006,239
Salaries and employee benefits$337,0005,709
Premises and equipment expense$49,0006,834
Additional noninterest expense$124,0006,617
Pre-tax net operating income$267,0004,909
Securities gains (losses)$01,187
Applicable income taxes$6,0005,609
Income before extraordinary items$261,0004,464
Extraordinary gains, net$022
Net income$261,0004,466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-46,0008,366
Cash dividends$472,0001,492
Sale, conversion, retirement of capital stock, net$0885
Net operating income$261,0004,451
2006-12-31 (YTD Data)Rank
Total interest income$4,617,0005,772
Total interest expense$2,000,0005,405
Net interest income$2,617,0005,889
Provision for loan and lease losses$180,0003,697
Total noninterest income$513,0005,074
Gross Fiduciary activities income$24,0001,150
Service charges on deposit accounts$319,0003,999
Trading account gains and fees$0130
Additional Noninterest Income$170,0005,407
Total noninterest expense$1,994,0006,170
Salaries and employee benefits$1,241,0005,799
Premises and equipment expense$209,0006,635
Additional noninterest expense$544,0006,336
Pre-tax net operating income$956,0005,302
Securities gains (losses)$7,0001,177
Applicable income taxes$-4,0008,160
Income before extraordinary items$967,0004,788
Extraordinary gains, net$051
Net income$967,0004,791
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0002,609
Cash dividends$591,0003,488
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$960,0004,790
2006-09-30 (YTD Data)Rank
Total interest income$3,342,0005,877
Total interest expense$1,451,0005,419
Net interest income$1,891,0006,061
Provision for loan and lease losses$135,0003,558
Total noninterest income$364,0005,206
Gross Fiduciary activities income$2,0001,362
Service charges on deposit accounts$237,0004,040
Trading account gains and fees$0126
Additional Noninterest Income$125,0005,458
Total noninterest expense$1,463,0006,219
Salaries and employee benefits$917,0005,819
Premises and equipment expense$156,0006,662
Additional noninterest expense$390,0006,459
Pre-tax net operating income$657,0005,677
Securities gains (losses)$7,000967
Applicable income taxes$-17,0008,432
Income before extraordinary items$681,0005,060
Extraordinary gains, net$045
Net income$681,0005,064
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0002,127
Cash dividends$591,0002,712
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$674,0005,084
2006-06-30 (YTD Data)Rank
Total interest income$2,169,0005,927
Total interest expense$926,0005,422
Net interest income$1,243,0006,133
Provision for loan and lease losses$90,0003,463
Total noninterest income$231,0005,317
Gross Fiduciary activities income$2,0001,334
Service charges on deposit accounts$147,0004,180
Trading account gains and fees$0126
Additional Noninterest Income$82,0005,531
Total noninterest expense$961,0006,281
Salaries and employee benefits$605,0005,888
Premises and equipment expense$99,0006,792
Additional noninterest expense$257,0006,501
Pre-tax net operating income$423,0005,774
Securities gains (losses)$7,000794
Applicable income taxes$-28,0008,538
Income before extraordinary items$458,0005,093
Extraordinary gains, net$039
Net income$458,0005,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0002,844
Cash dividends$518,0002,308
Sale, conversion, retirement of capital stock, net$0887
Net operating income$451,0005,119
2006-03-31 (YTD Data)Rank
Total interest income$1,047,0005,985
Total interest expense$449,0005,397
Net interest income$598,0006,245
Provision for loan and lease losses$45,0003,261
Total noninterest income$117,0005,268
Gross Fiduciary activities income$2,0001,247
Service charges on deposit accounts$74,0004,113
Trading account gains and fees$0115
Additional Noninterest Income$41,0005,486
Total noninterest expense$490,0006,236
Salaries and employee benefits$307,0005,861
Premises and equipment expense$52,0006,673
Additional noninterest expense$131,0006,438
Pre-tax net operating income$180,0006,056
Securities gains (losses)$-3,0008,027
Applicable income taxes$-39,0008,627
Income before extraordinary items$216,0005,165
Extraordinary gains, net$021
Net income$216,0005,165
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0002,260
Cash dividends$428,0001,531
Sale, conversion, retirement of capital stock, net$0648
Net operating income$219,0005,123
2005-12-31 (YTD Data)Rank
Total interest income$3,818,0005,958
Total interest expense$1,452,0005,302
Net interest income$2,366,0006,183
Provision for loan and lease losses$130,0004,334
Total noninterest income$463,0005,425
Gross Fiduciary activities income$21,0001,175
Service charges on deposit accounts$300,0004,189
Trading account gains and fees$0138
Additional Noninterest Income$142,0005,824
Total noninterest expense$1,905,0006,267
Salaries and employee benefits$1,151,0005,915
Premises and equipment expense$200,0006,728
Additional noninterest expense$554,0006,287
Pre-tax net operating income$794,0005,885
Securities gains (losses)$02,296
Applicable income taxes$41,0005,981
Income before extraordinary items$753,0005,500
Extraordinary gains, net$046
Net income$753,0005,504
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0003,121
Cash dividends$510,0003,595
Sale, conversion, retirement of capital stock, net$0934
Net operating income$753,0005,469
2005-09-30 (YTD Data)Rank
Total interest income$2,791,0006,004
Total interest expense$1,061,0005,277
Net interest income$1,730,0006,288
Provision for loan and lease losses$85,0004,532
Total noninterest income$335,0005,523
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$228,0004,166
Trading account gains and fees$0126
Additional Noninterest Income$107,0005,833
Total noninterest expense$1,366,0006,359
Salaries and employee benefits$854,0005,917
Premises and equipment expense$146,0006,780
Additional noninterest expense$366,0006,612
Pre-tax net operating income$614,0005,947
Securities gains (losses)$02,317
Applicable income taxes$32,0006,039
Income before extraordinary items$582,0005,534
Extraordinary gains, net$035
Net income$582,0005,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0002,761
Cash dividends$510,0002,756
Sale, conversion, retirement of capital stock, net$0769
Net operating income$582,0005,499
2005-06-30 (YTD Data)Rank
Total interest income$1,807,0006,031
Total interest expense$680,0005,240
Net interest income$1,127,0006,357
Provision for loan and lease losses$45,0004,715
Total noninterest income$220,0005,523
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$149,0004,166
Trading account gains and fees$0116
Additional Noninterest Income$71,0005,855
Total noninterest expense$901,0006,393
Salaries and employee benefits$562,0005,961
Premises and equipment expense$95,0006,804
Additional noninterest expense$244,0006,601
Pre-tax net operating income$401,0005,971
Securities gains (losses)$02,146
Applicable income taxes$23,0006,019
Income before extraordinary items$378,0005,578
Extraordinary gains, net$030
Net income$378,0005,581
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0002,146
Cash dividends$461,0002,323
Sale, conversion, retirement of capital stock, net$0643
Net operating income$378,0005,534
2005-03-31 (YTD Data)Rank
Total interest income$863,0006,169
Total interest expense$327,0005,249
Net interest income$536,0006,523
Provision for loan and lease losses$22,0004,548
Total noninterest income$103,0005,609
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$68,0004,325
Trading account gains and fees$0115
Additional Noninterest Income$35,0005,892
Total noninterest expense$436,0006,524
Salaries and employee benefits$274,0006,088
Premises and equipment expense$45,0006,980
Additional noninterest expense$117,0006,743
Pre-tax net operating income$181,0006,182
Securities gains (losses)$01,685
Applicable income taxes$13,0005,949
Income before extraordinary items$168,0005,840
Extraordinary gains, net$024
Net income$168,0005,841
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,504
Cash dividends$379,0001,503
Sale, conversion, retirement of capital stock, net$0491
Net operating income$168,0005,803
2004-12-31 (YTD Data)Rank
Total interest income$3,447,0006,016
Total interest expense$1,264,0004,965
Net interest income$2,183,0006,397
Provision for loan and lease losses$158,0004,152
Total noninterest income$435,0005,618
Gross Fiduciary activities income$21,0001,193
Service charges on deposit accounts$273,0004,534
Trading account gains and fees$0138
Additional Noninterest Income$141,0005,805
Total noninterest expense$1,808,0006,352
Salaries and employee benefits$1,127,0005,897
Premises and equipment expense$187,0006,909
Additional noninterest expense$494,0006,573
Pre-tax net operating income$652,0006,249
Securities gains (losses)$-8,0008,172
Applicable income taxes$33,0006,294
Income before extraordinary items$611,0005,904
Extraordinary gains, net$034
Net income$611,0005,906
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,392
Cash dividends$386,0003,979
Sale, conversion, retirement of capital stock, net$0872
Net operating income$618,6005,810
2004-09-30 (YTD Data)Rank
Total interest income$2,552,0006,065
Total interest expense$940,0004,962
Net interest income$1,612,0006,444
Provision for loan and lease losses$130,0003,854
Total noninterest income$294,0005,864
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$194,0004,710
Trading account gains and fees$0134
Additional Noninterest Income$100,0005,916
Total noninterest expense$1,321,0006,398
Salaries and employee benefits$841,0005,864
Premises and equipment expense$138,0006,917
Additional noninterest expense$342,0006,781
Pre-tax net operating income$455,0006,524
Securities gains (losses)$-8,0008,459
Applicable income taxes$24,0006,420
Income before extraordinary items$423,0006,185
Extraordinary gains, net$026
Net income$423,0006,185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,796
Cash dividends$386,0003,084
Sale, conversion, retirement of capital stock, net$0738
Net operating income$430,6006,081
2004-06-30 (YTD Data)Rank
Total interest income$1,697,0006,075
Total interest expense$619,0005,014
Net interest income$1,078,0006,463
Provision for loan and lease losses$90,0003,641
Total noninterest income$183,0006,026
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$120,0004,879
Trading account gains and fees$0130
Additional Noninterest Income$63,0006,049
Total noninterest expense$875,0006,455
Salaries and employee benefits$562,0005,899
Premises and equipment expense$87,0007,059
Additional noninterest expense$226,0006,840
Pre-tax net operating income$296,0006,533
Securities gains (losses)$3,0002,926
Applicable income taxes$18,0006,344
Income before extraordinary items$281,0006,180
Extraordinary gains, net$021
Net income$281,0006,181
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,984
Cash dividends$371,0002,584
Sale, conversion, retirement of capital stock, net$0638
Net operating income$278,1806,128
2004-03-31 (YTD Data)Rank
Total interest income$846,0006,104
Total interest expense$312,0005,048
Net interest income$534,0006,508
Provision for loan and lease losses$45,0003,437
Total noninterest income$86,0006,123
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$54,0005,021
Trading account gains and fees$0121
Additional Noninterest Income$32,0005,977
Total noninterest expense$439,0006,490
Salaries and employee benefits$282,0005,928
Premises and equipment expense$41,0007,205
Additional noninterest expense$116,0006,774
Pre-tax net operating income$136,0006,639
Securities gains (losses)$02,934
Applicable income taxes$12,0006,136
Income before extraordinary items$124,0006,441
Extraordinary gains, net$016
Net income$124,0006,440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,994
Cash dividends$263,0001,875
Sale, conversion, retirement of capital stock, net$0464
Net operating income$124,0006,321
2003-12-31 (YTD Data)Rank
Total interest income$3,538,0006,012
Total interest expense$1,328,0005,264
Net interest income$2,210,0006,299
Provision for loan and lease losses$180,0004,206
Total noninterest income$470,0005,583
Gross Fiduciary activities income$20,0001,249
Service charges on deposit accounts$255,0004,713
Trading account gains and fees$0160
Additional Noninterest Income$195,0005,337
Total noninterest expense$1,878,0006,203
Salaries and employee benefits$1,140,0005,813
Premises and equipment expense$193,0006,866
Additional noninterest expense$545,0006,278
Pre-tax net operating income$622,0006,263
Securities gains (losses)$1,0004,307
Applicable income taxes$20,0006,788
Income before extraordinary items$603,0005,942
Extraordinary gains, net$054
Net income$603,0005,946
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$181,0003,045
Cash dividends$805,0002,664
Sale, conversion, retirement of capital stock, net$0868
Net operating income$602,0305,767
2003-09-30 (YTD Data)Rank
Total interest income$2,670,0006,066
Total interest expense$1,010,0005,351
Net interest income$1,660,0006,337
Provision for loan and lease losses$135,0004,077
Total noninterest income$286,0006,122
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$189,0004,763
Trading account gains and fees$0153
Additional Noninterest Income$97,0006,146
Total noninterest expense$1,373,0006,246
Salaries and employee benefits$856,0005,773
Premises and equipment expense$145,0006,860
Additional noninterest expense$372,0006,556
Pre-tax net operating income$438,0006,555
Securities gains (losses)$1,0004,000
Applicable income taxes$14,0006,958
Income before extraordinary items$425,0006,209
Extraordinary gains, net$040
Net income$425,0006,210
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0004,410
Cash dividends$805,0001,993
Sale, conversion, retirement of capital stock, net$0722
Net operating income$424,0306,055
2003-06-30 (YTD Data)Rank
Total interest income$1,760,0006,132
Total interest expense$680,0005,440
Net interest income$1,080,0006,410
Provision for loan and lease losses$90,0004,018
Total noninterest income$186,0006,157
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$123,0004,793
Trading account gains and fees$0150
Additional Noninterest Income$63,0006,165
Total noninterest expense$905,0006,320
Salaries and employee benefits$568,0005,794
Premises and equipment expense$94,0006,916
Additional noninterest expense$243,0006,617
Pre-tax net operating income$271,0006,695
Securities gains (losses)$1,0003,586
Applicable income taxes$6,0007,135
Income before extraordinary items$266,0006,378
Extraordinary gains, net$030
Net income$266,0006,377
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0003,864
Cash dividends$700,0001,703
Sale, conversion, retirement of capital stock, net$0589
Net operating income$265,0206,187
2003-03-31 (YTD Data)Rank
Total interest income$888,0006,146
Total interest expense$345,0005,487
Net interest income$543,0006,404
Provision for loan and lease losses$45,0003,818
Total noninterest income$91,0006,131
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$61,0004,717
Trading account gains and fees$0134
Additional Noninterest Income$30,0006,231
Total noninterest expense$445,0006,371
Salaries and employee benefits$281,0005,836
Premises and equipment expense$47,0006,953
Additional noninterest expense$117,0006,723
Pre-tax net operating income$144,0006,543
Securities gains (losses)$1,0002,714
Applicable income taxes$1,0007,273
Income before extraordinary items$144,0006,103
Extraordinary gains, net$021
Net income$144,0006,102
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0003,410
Cash dividends$600,0001,046
Sale, conversion, retirement of capital stock, net$0419
Net operating income$143,0105,946
2002-12-31 (YTD Data)Rank
Total interest income$3,842,0006,041
Total interest expense$1,601,0005,524
Net interest income$2,241,0006,259
Provision for loan and lease losses$155,0004,849
Total noninterest income$382,0005,889
Gross Fiduciary activities income$24,0001,242
Service charges on deposit accounts$240,0004,800
Trading account gains and fees$0153
Additional Noninterest Income$118,0006,097
Total noninterest expense$1,734,0006,385
Salaries and employee benefits$1,069,0005,901
Premises and equipment expense$185,0006,974
Additional noninterest expense$480,0006,620
Pre-tax net operating income$734,0005,975
Securities gains (losses)$-4,0008,797
Applicable income taxes$-167,0009,125
Income before extraordinary items$897,0004,895
Extraordinary gains, net$070
Net income$897,0004,895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0004,612
Cash dividends$247,0004,638
Sale, conversion, retirement of capital stock, net$0862
Net operating income$901,0004,750
2001-12-31 (YTD Data)Rank
Total interest income$4,181,0006,213
Total interest expense$2,023,0006,057
Net interest income$2,158,0006,188
Provision for loan and lease losses$140,0004,923
Total noninterest income$356,0005,983
Gross Fiduciary activities income$11,0001,408
Service charges on deposit accounts$175,0005,452
Trading account gains and fees$0177
Additional Noninterest Income$170,0005,266
Total noninterest expense$1,624,0006,529
Salaries and employee benefits$974,0006,079
Premises and equipment expense$186,0006,985
Additional noninterest expense$464,0006,683
Pre-tax net operating income$750,0005,651
Securities gains (losses)$04,612
Applicable income taxes$222,0004,836
Income before extraordinary items$528,0005,934
Extraordinary gains, net$0105
Net income$528,0005,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,589
Cash dividends$240,0004,738
Sale, conversion, retirement of capital stock, net$0922
Net operating income$528,0005,825
2000-12-31 (YTD Data)Rank
Total interest income$3,924,0006,548
Total interest expense$1,918,0006,386
Net interest income$2,006,0006,546
Provision for loan and lease losses$42,0006,799
Total noninterest income$294,0006,361
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$166,0005,543
Trading account gains and feesNANA
Additional Noninterest Income$128,0005,852
Total noninterest expense$1,525,0006,692
Salaries and employee benefits$943,0006,152
Premises and equipment expense$183,0007,030
Additional noninterest expense$399,0007,154
Pre-tax net operating income$733,0006,108
Securities gains (losses)$-7,0008,117
Applicable income taxes$218,0005,236
Income before extraordinary items$508,0006,267
Extraordinary gains, net$038
Net income$508,0006,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,965
Cash dividends$971,0002,358
Sale, conversion, retirement of capital stock, net$0969
Net operating income$512,9006,270
1999-12-31 (YTD Data)Rank
Total interest income$3,587,0006,740
Total interest expense$1,757,0006,450
Net interest income$1,830,0006,954
Provision for loan and lease losses$200,0003,546
Total noninterest income$280,0006,628
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$163,0005,633
Trading account gains and feesNANA
Additional Noninterest Income$117,0006,247
Total noninterest expense$1,458,0006,886
Salaries and employee benefits$905,0006,278
Premises and equipment expense$189,0006,987
Additional noninterest expense$364,0007,583
Pre-tax net operating income$452,0007,365
Securities gains (losses)$2,0002,566
Applicable income taxes$129,0006,528
Income before extraordinary items$325,0007,434
Extraordinary gains, net$035
Net income$325,0007,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$201,0002,388
Cash dividends$113,0005,971
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$323,5607,424
1998-12-31 (YTD Data)Rank
Total interest income$3,513,0006,934
Total interest expense$1,765,0006,615
Net interest income$1,748,0007,162
Provision for loan and lease losses$63,0006,049
Total noninterest income$258,0006,914
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$150,0005,934
Trading account gains and feesNANA
Additional Noninterest Income$108,0006,447
Total noninterest expense$1,558,0006,524
Salaries and employee benefits$865,0006,381
Premises and equipment expense$258,0005,848
Additional noninterest expense$435,0006,929
Pre-tax net operating income$385,0007,955
Securities gains (losses)$04,449
Applicable income taxes$96,0007,595
Income before extraordinary items$289,0007,979
Extraordinary gains, net$032
Net income$289,0007,978
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,498
Cash dividends$150,0005,770
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$289,0007,891
1997-12-31 (YTD Data)Rank
Total interest income$3,242,0007,461
Total interest expense$1,712,0006,863
Net interest income$1,530,0007,916
Provision for loan and lease losses$36,0007,137
Total noninterest income$302,0006,623
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$144,0006,280
Trading account gains and feesNANA
Additional Noninterest Income$158,0005,563
Total noninterest expense$1,257,0007,483
Salaries and employee benefits$769,0006,935
Premises and equipment expense$163,0007,518
Additional noninterest expense$325,0008,074
Pre-tax net operating income$539,0007,717
Securities gains (losses)$13,0002,177
Applicable income taxes$158,0007,483
Income before extraordinary items$394,0007,685
Extraordinary gains, net$044
Net income$394,0007,688
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0005,617
Cash dividends$158,0005,811
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$384,7707,693
1996-12-31 (YTD Data)Rank
Total interest income$3,015,0007,969
Total interest expense$1,520,0007,526
Net interest income$1,495,0008,279
Provision for loan and lease losses$20,0007,945
Total noninterest income$233,0007,811
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$144,0006,583
Trading account gains and feesNANA
Additional Noninterest Income$89,0007,466
Total noninterest expense$960,0008,835
Salaries and employee benefits$590,0008,202
Premises and equipment expense$124,0008,694
Additional noninterest expense$246,0009,438
Pre-tax net operating income$748,0006,715
Securities gains (losses)$7,0002,762
Applicable income taxes$235,0006,641
Income before extraordinary items$520,0006,764
Extraordinary gains, net$053
Net income$520,0006,767
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,146
Cash dividends$173,0005,757
Sale, conversion, retirement of capital stock, net$0953
Net operating income$515,1706,735
1995-12-31 (YTD Data)Rank
Total interest income$2,881,0008,401
Total interest expense$1,406,0007,961
Net interest income$1,475,0008,604
Provision for loan and lease losses$59,0005,927
Total noninterest income$199,0008,437
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$131,0007,064
Trading account gains and feesNANA
Additional Noninterest Income$68,0008,433
Total noninterest expense$963,0009,106
Salaries and employee benefits$585,0008,455
Premises and equipment expense$119,0009,075
Additional noninterest expense$259,0009,735
Pre-tax net operating income$652,0007,575
Securities gains (losses)$44,0001,402
Applicable income taxes$190,0007,597
Income before extraordinary items$506,0007,206
Extraordinary gains, net$065
Net income$506,0007,206
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,925
Cash dividends$161,0005,925
Sale, conversion, retirement of capital stock, net$0809
Net operating income$473,8807,420
1994-12-31 (YTD Data)Rank
Total interest income$2,561,0008,806
Total interest expense$1,170,0008,024
Net interest income$1,391,0009,182
Provision for loan and lease losses$10,0008,460
Total noninterest income$166,0009,388
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$120,0007,593
Trading account gains and feesNANA
Additional Noninterest Income$46,0009,840
Total noninterest expense$940,0009,590
Salaries and employee benefits$534,0009,091
Premises and equipment expense$122,0009,334
Additional noninterest expense$284,00010,141
Pre-tax net operating income$607,0007,958
Securities gains (losses)$22,0001,687
Applicable income taxes$131,0008,694
Income before extraordinary items$498,0007,338
Extraordinary gains, net$0249
Net income$498,0007,341
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,198
Cash dividends$150,0006,052
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$480,6207,497
1993-12-31 (YTD Data)Rank
Total interest income$2,452,0009,286
Total interest expense$1,169,0008,403
Net interest income$1,283,0009,793
Provision for loan and lease losses$010,371
Total noninterest income$164,0009,940
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$118,0007,898
Trading account gains and feesNANA
Additional Noninterest Income$46,00010,323
Total noninterest expense$874,00010,325
Salaries and employee benefits$496,0009,707
Premises and equipment expense$124,0009,663
Additional noninterest expense$254,00011,020
Pre-tax net operating income$573,0008,146
Securities gains (losses)$69,0002,994
Applicable income taxes$154,0008,535
Income before extraordinary items$488,0007,654
Extraordinary gains, net$03,149
Net income$488,0007,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0009,031
Cash dividends$112,0006,683
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$435,5607,827
1992-12-31 (YTD Data)Rank
Total interest income$2,577,0009,764
Total interest expense$1,334,0009,107
Net interest income$1,243,00010,166
Provision for loan and lease losses$19,00010,662
Total noninterest income$149,00010,515
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$109,0008,244
Trading account gains and feesNANA
Additional Noninterest Income$40,00011,059
Total noninterest expense$810,00010,957
Salaries and employee benefits$458,00010,222
Premises and equipment expense$103,00010,619
Additional noninterest expense$249,00011,542
Pre-tax net operating income$563,0007,970
Securities gains (losses)$4,0007,235
Applicable income taxes$144,0008,775
Income before extraordinary items$423,0007,984
Extraordinary gains, net$01,422
Net income$423,0008,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,00010,059
Cash dividends$113,0006,338
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$420,0007,661

* 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.