U.S. Bank National Association ND, Income and Expense

2013-03-31 (YTD Data)Rank
Total interest income$69,240,000137
Total interest expense$2,235,000374
Net interest income$67,005,000127
Provision for loan and lease losses$22,859,00040
Total noninterest income$91,499,00054
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$91,499,00043
Total noninterest expense$81,619,00089
Salaries and employee benefits$10,801,000276
Premises and equipment expense$1,046,000601
Additional noninterest expense$69,772,00055
Pre-tax net operating income$54,026,00093
Securities gains (losses)$01,966
Applicable income taxes$19,169,00088
Income before extraordinary items$34,857,00095
Extraordinary gains, net$010
Net income$34,857,00095
Minority interest net income$076
Net income of bank and minority interests.$34,857,00095
Net charge-offs$20,497,00053
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$34,857,00094
2012-12-31 (YTD Data)Rank
Total interest income$279,719,000140
Total interest expense$9,779,000413
Net interest income$269,940,000125
Provision for loan and lease losses$95,996,00051
Total noninterest income$387,501,00052
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$387,501,00042
Total noninterest expense$330,535,00087
Salaries and employee benefits$41,942,000265
Premises and equipment expense$3,218,000746
Additional noninterest expense$285,375,00055
Pre-tax net operating income$230,910,00083
Securities gains (losses)$-14,0006,756
Applicable income taxes$81,781,00080
Income before extraordinary items$149,115,00093
Extraordinary gains, net$029
Net income$149,115,00093
Minority interest net income$093
Net income of bank and minority interests.$149,115,00093
Net charge-offs$95,691,00058
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$149,124,10091
2012-09-30 (YTD Data)Rank
Total interest income$208,992,000139
Total interest expense$7,182,000448
Net interest income$201,810,000125
Provision for loan and lease losses$71,593,00053
Total noninterest income$290,882,00053
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$290,882,00043
Total noninterest expense$247,436,00087
Salaries and employee benefits$30,943,000267
Premises and equipment expense$2,360,000772
Additional noninterest expense$214,133,00056
Pre-tax net operating income$173,663,00086
Securities gains (losses)$-14,0006,890
Applicable income taxes$61,465,00084
Income before extraordinary items$112,184,00095
Extraordinary gains, net$020
Net income$112,184,00095
Minority interest net income$086
Net income of bank and minority interests.$112,184,00095
Net charge-offs$71,978,00057
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$112,193,10092
2012-06-30 (YTD Data)Rank
Total interest income$138,803,000137
Total interest expense$4,694,000484
Net interest income$134,109,000125
Provision for loan and lease losses$48,440,00051
Total noninterest income$187,962,00052
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$187,962,00043
Total noninterest expense$172,591,00082
Salaries and employee benefits$20,392,000267
Premises and equipment expense$1,537,000788
Additional noninterest expense$150,662,00051
Pre-tax net operating income$101,040,00093
Securities gains (losses)$-14,0006,961
Applicable income taxes$35,794,00090
Income before extraordinary items$65,232,00098
Extraordinary gains, net$019
Net income$65,232,00098
Minority interest net income$084
Net income of bank and minority interests.$65,232,00098
Net charge-offs$45,642,00062
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$65,241,10097
2012-03-31 (YTD Data)Rank
Total interest income$69,571,000141
Total interest expense$2,029,000587
Net interest income$67,542,000126
Provision for loan and lease losses$25,676,00052
Total noninterest income$88,851,00055
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$88,851,00044
Total noninterest expense$86,260,00081
Salaries and employee benefits$10,406,000258
Premises and equipment expense$755,000802
Additional noninterest expense$75,099,00050
Pre-tax net operating income$44,457,00099
Securities gains (losses)$-14,0007,077
Applicable income taxes$15,788,00096
Income before extraordinary items$28,655,000105
Extraordinary gains, net$019
Net income$28,655,000106
Minority interest net income$078
Net income of bank and minority interests.$28,655,000106
Net charge-offs$22,528,00065
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$28,663,960103
2011-12-31 (YTD Data)Rank
Total interest income$259,465,000151
Total interest expense$7,399,000798
Net interest income$252,066,000134
Provision for loan and lease losses$78,202,00077
Total noninterest income$347,841,00055
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$347,841,00041
Total noninterest expense$346,035,00082
Salaries and employee benefits$42,424,000236
Premises and equipment expense$3,223,000764
Additional noninterest expense$300,388,00055
Pre-tax net operating income$175,670,00091
Securities gains (losses)$30,0002,902
Applicable income taxes$62,293,00091
Income before extraordinary items$113,407,00095
Extraordinary gains, net$029
Net income$113,407,00096
Minority interest net income$096
Net income of bank and minority interests.$113,407,00096
Net charge-offs$117,846,00069
Cash dividends$100,000,00058
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$113,387,50094
2011-09-30 (YTD Data)Rank
Total interest income$194,378,000152
Total interest expense$5,751,000808
Net interest income$188,627,000133
Provision for loan and lease losses$60,453,00075
Total noninterest income$268,189,00055
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$268,189,00040
Total noninterest expense$223,356,00096
Salaries and employee benefits$31,553,000238
Premises and equipment expense$2,459,000766
Additional noninterest expense$189,344,00064
Pre-tax net operating income$173,007,00078
Securities gains (losses)$03,555
Applicable income taxes$61,168,00075
Income before extraordinary items$111,839,00082
Extraordinary gains, net$021
Net income$111,839,00083
Minority interest net income$087
Net income of bank and minority interests.$111,839,00083
Net charge-offs$89,065,00073
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$111,839,00081
2011-06-30 (YTD Data)Rank
Total interest income$128,592,000151
Total interest expense$4,180,000764
Net interest income$124,412,000133
Provision for loan and lease losses$50,879,00073
Total noninterest income$177,617,00060
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$177,617,00043
Total noninterest expense$174,770,00083
Salaries and employee benefits$21,133,000240
Premises and equipment expense$1,569,000815
Additional noninterest expense$152,068,00056
Pre-tax net operating income$76,380,000104
Securities gains (losses)$02,914
Applicable income taxes$27,309,00098
Income before extraordinary items$49,071,000107
Extraordinary gains, net$015
Net income$49,071,000107
Minority interest net income$089
Net income of bank and minority interests.$49,071,000107
Net charge-offs$63,643,00075
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$49,071,000106
2011-03-31 (YTD Data)Rank
Total interest income$64,119,000154
Total interest expense$2,396,000687
Net interest income$61,723,000136
Provision for loan and lease losses$28,236,00071
Total noninterest income$89,728,00060
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$89,728,00045
Total noninterest expense$77,482,00092
Salaries and employee benefits$10,620,000244
Premises and equipment expense$803,000818
Additional noninterest expense$66,059,00063
Pre-tax net operating income$45,733,00090
Securities gains (losses)$01,772
Applicable income taxes$16,232,00084
Income before extraordinary items$29,501,00097
Extraordinary gains, net$09
Net income$29,501,00096
Minority interest net income$086
Net income of bank and minority interests.$29,501,00097
Net charge-offs$32,576,00078
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$29,501,00093
2010-12-31 (YTD Data)Rank
Total interest income$254,042,000156
Total interest expense$15,107,000516
Net interest income$238,935,000135
Provision for loan and lease losses$127,654,00090
Total noninterest income$362,116,00059
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$362,116,00044
Total noninterest expense$325,114,00091
Salaries and employee benefits$40,318,000237
Premises and equipment expense$3,624,000709
Additional noninterest expense$281,172,00063
Pre-tax net operating income$148,283,00082
Securities gains (losses)$03,793
Applicable income taxes$52,465,00081
Income before extraordinary items$95,818,00091
Extraordinary gains, net$029
Net income$95,818,00092
Minority interest net income$0111
Net income of bank and minority interests.$95,818,00092
Net charge-offs$147,123,00079
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$95,818,00089
2010-09-30 (YTD Data)Rank
Total interest income$190,328,000155
Total interest expense$12,231,000503
Net interest income$178,097,000134
Provision for loan and lease losses$95,846,00095
Total noninterest income$270,435,00060
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$270,435,00045
Total noninterest expense$238,229,00090
Salaries and employee benefits$29,866,000239
Premises and equipment expense$2,759,000703
Additional noninterest expense$205,604,00064
Pre-tax net operating income$114,457,00082
Securities gains (losses)$03,651
Applicable income taxes$40,437,00076
Income before extraordinary items$74,020,00085
Extraordinary gains, net$023
Net income$74,020,00086
Minority interest net income$0110
Net income of bank and minority interests.$74,020,00086
Net charge-offs$112,628,00079
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$74,020,00082
2010-06-30 (YTD Data)Rank
Total interest income$125,688,000156
Total interest expense$9,204,000463
Net interest income$116,484,000135
Provision for loan and lease losses$60,811,000106
Total noninterest income$178,781,00059
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$178,781,00046
Total noninterest expense$149,770,00098
Salaries and employee benefits$19,975,000237
Premises and equipment expense$1,854,000708
Additional noninterest expense$127,941,00070
Pre-tax net operating income$84,684,00072
Securities gains (losses)$03,184
Applicable income taxes$29,828,00069
Income before extraordinary items$54,856,00079
Extraordinary gains, net$019
Net income$54,856,00079
Minority interest net income$0105
Net income of bank and minority interests.$54,856,00079
Net charge-offs$76,744,00082
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$54,856,00076
2010-03-31 (YTD Data)Rank
Total interest income$62,660,000160
Total interest expense$6,011,000372
Net interest income$56,649,000140
Provision for loan and lease losses$37,162,000102
Total noninterest income$86,325,00061
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$86,325,00048
Total noninterest expense$69,927,000101
Salaries and employee benefits$9,771,000244
Premises and equipment expense$943,000711
Additional noninterest expense$59,213,00069
Pre-tax net operating income$35,885,00072
Securities gains (losses)$02,284
Applicable income taxes$12,128,00074
Income before extraordinary items$23,757,00080
Extraordinary gains, net$016
Net income$23,757,00081
Minority interest net income$091
Net income of bank and minority interests.$23,757,00081
Net charge-offs$38,889,00086
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$23,757,00076
2009-12-31 (YTD Data)Rank
Total interest income$238,389,000163
Total interest expense$24,321,000460
Net interest income$214,068,000136
Provision for loan and lease losses$205,785,00094
Total noninterest income$357,541,00063
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$357,541,00051
Total noninterest expense$307,263,000100
Salaries and employee benefits$39,831,000236
Premises and equipment expense$3,650,000735
Additional noninterest expense$263,782,00068
Pre-tax net operating income$58,561,000112
Securities gains (losses)$03,754
Applicable income taxes$20,828,000103
Income before extraordinary items$37,733,000119
Extraordinary gains, net$034
Net income$37,733,000117
Minority interest net income$0115
Net income of bank and minority interests.$37,733,000118
Net charge-offs$141,942,00097
Cash dividends$25,000,00090
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$37,733,000122
2009-09-30 (YTD Data)Rank
Total interest income$176,527,000175
Total interest expense$18,322,000489
Net interest income$158,205,000140
Provision for loan and lease losses$165,298,00088
Total noninterest income$238,651,00068
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$238,651,00053
Total noninterest expense$215,888,000109
Salaries and employee benefits$29,776,000246
Premises and equipment expense$2,719,000751
Additional noninterest expense$183,393,00075
Pre-tax net operating income$15,670,000222
Securities gains (losses)$03,497
Applicable income taxes$5,733,000205
Income before extraordinary items$9,937,000260
Extraordinary gains, net$027
Net income$9,937,000260
Minority interest net income$0118
Net income of bank and minority interests.$9,937,000260
Net charge-offs$103,896,00098
Cash dividends$25,000,00069
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$9,937,000254
2009-06-30 (YTD Data)Rank
Total interest income$115,736,000189
Total interest expense$12,111,000526
Net interest income$103,625,000146
Provision for loan and lease losses$81,317,000115
Total noninterest income$149,211,00070
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$149,211,00055
Total noninterest expense$109,416,000136
Salaries and employee benefits$19,865,000252
Premises and equipment expense$1,831,000768
Additional noninterest expense$87,720,00095
Pre-tax net operating income$62,103,00069
Securities gains (losses)$03,136
Applicable income taxes$19,514,00072
Income before extraordinary items$42,589,00069
Extraordinary gains, net$021
Net income$42,589,00068
Minority interest net income$0112
Net income of bank and minority interests.$42,589,00068
Net charge-offs$65,302,000102
Cash dividends$25,000,00044
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$42,589,00067
2009-03-31 (YTD Data)Rank
Total interest income$58,739,000188
Total interest expense$5,972,000552
Net interest income$52,767,000144
Provision for loan and lease losses$3,126,000550
Total noninterest income$72,303,00068
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$72,303,00052
Total noninterest expense$56,701,000133
Salaries and employee benefits$10,239,000237
Premises and equipment expense$925,000770
Additional noninterest expense$45,537,00089
Pre-tax net operating income$65,243,00042
Securities gains (losses)$02,434
Applicable income taxes$22,918,00040
Income before extraordinary items$42,325,00047
Extraordinary gains, net$015
Net income$42,325,00047
Minority interest net income$0102
Net income of bank and minority interests.$42,325,00048
Net charge-offs$29,464,000102
Cash dividends$25,000,00027
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$42,325,00045
2008-12-31 (YTD Data)Rank
Total interest income$253,965,000184
Total interest expense$84,763,000208
Net interest income$169,202,000163
Provision for loan and lease losses$151,665,00090
Total noninterest income$342,053,00059
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$342,053,00048
Total noninterest expense$228,037,000127
Salaries and employee benefits$44,019,000224
Premises and equipment expense$3,584,000778
Additional noninterest expense$180,434,00088
Pre-tax net operating income$131,553,00072
Securities gains (losses)$03,220
Applicable income taxes$46,371,00068
Income before extraordinary items$85,182,00072
Extraordinary gains, net$039
Net income$85,182,00072
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,625,00092
Cash dividends$25,000,000149
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$85,182,00077
2008-09-30 (YTD Data)Rank
Total interest income$190,598,000196
Total interest expense$76,425,000198
Net interest income$114,173,000182
Provision for loan and lease losses$135,240,00082
Total noninterest income$261,880,00062
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$261,880,00048
Total noninterest expense$147,392,000141
Salaries and employee benefits$32,589,000235
Premises and equipment expense$2,683,000779
Additional noninterest expense$112,120,00096
Pre-tax net operating income$93,421,00094
Securities gains (losses)$03,106
Applicable income taxes$32,942,00087
Income before extraordinary items$60,479,00098
Extraordinary gains, net$031
Net income$60,479,00097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,335,00096
Cash dividends$25,000,000122
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$60,479,00099
2008-06-30 (YTD Data)Rank
Total interest income$128,355,000196
Total interest expense$55,392,000192
Net interest income$72,963,000192
Provision for loan and lease losses$113,010,00072
Total noninterest income$176,121,00063
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$176,121,00053
Total noninterest expense$95,554,000145
Salaries and employee benefits$21,481,000237
Premises and equipment expense$1,803,000768
Additional noninterest expense$72,270,00094
Pre-tax net operating income$40,520,000126
Securities gains (losses)$03,233
Applicable income taxes$14,346,000117
Income before extraordinary items$26,174,000137
Extraordinary gains, net$021
Net income$26,174,000137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,563,000100
Cash dividends$25,000,00099
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$26,174,000136
2008-03-31 (YTD Data)Rank
Total interest income$66,183,000199
Total interest expense$31,957,000186
Net interest income$34,226,000203
Provision for loan and lease losses$29,848,00092
Total noninterest income$84,250,00065
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$84,250,00056
Total noninterest expense$37,691,000167
Salaries and employee benefits$10,416,000244
Premises and equipment expense$898,000779
Additional noninterest expense$26,377,000112
Pre-tax net operating income$50,937,00073
Securities gains (losses)$02,688
Applicable income taxes$17,841,00074
Income before extraordinary items$33,096,00075
Extraordinary gains, net$015
Net income$33,096,00075
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,742,000101
Cash dividends$25,000,00051
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$33,096,00074
2007-12-31 (YTD Data)Rank
Total interest income$265,552,000201
Total interest expense$203,837,000145
Net interest income$61,715,000397
Provision for loan and lease losses$35,442,000107
Total noninterest income$324,425,00060
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$324,425,00046
Total noninterest expense$182,715,000136
Salaries and employee benefits$43,031,000230
Premises and equipment expense$3,940,000676
Additional noninterest expense$135,744,00088
Pre-tax net operating income$167,983,00090
Securities gains (losses)$-178,0008,243
Applicable income taxes$59,031,00091
Income before extraordinary items$108,774,00095
Extraordinary gains, net$039
Net income$108,774,00094
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,489,00080
Cash dividends$35,000,000167
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$108,889,70097
2007-09-30 (YTD Data)Rank
Total interest income$195,585,000199
Total interest expense$156,331,000142
Net interest income$39,254,000442
Provision for loan and lease losses$26,834,00087
Total noninterest income$241,872,00063
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$241,872,00050
Total noninterest expense$126,941,000142
Salaries and employee benefits$32,582,000227
Premises and equipment expense$2,958,000668
Additional noninterest expense$91,401,00095
Pre-tax net operating income$127,351,000105
Securities gains (losses)$-178,0008,371
Applicable income taxes$44,746,00099
Income before extraordinary items$82,427,000108
Extraordinary gains, net$033
Net income$82,427,000107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,474,00071
Cash dividends$35,000,000140
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$82,542,700108
2007-06-30 (YTD Data)Rank
Total interest income$128,302,000216
Total interest expense$104,854,000153
Net interest income$23,448,000504
Provision for loan and lease losses$15,802,00089
Total noninterest income$163,222,00070
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$163,222,00052
Total noninterest expense$91,125,000149
Salaries and employee benefits$20,429,000256
Premises and equipment expense$2,008,000676
Additional noninterest expense$68,688,00095
Pre-tax net operating income$79,743,000125
Securities gains (losses)$-178,0008,462
Applicable income taxes$28,004,000122
Income before extraordinary items$51,561,000130
Extraordinary gains, net$029
Net income$51,561,000130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,339,00068
Cash dividends$25,000,000141
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$51,676,700129
2007-03-31 (YTD Data)Rank
Total interest income$63,398,000214
Total interest expense$51,310,000151
Net interest income$12,088,000484
Provision for loan and lease losses$6,994,00084
Total noninterest income$77,834,00068
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$77,834,00048
Total noninterest expense$45,084,000150
Salaries and employee benefits$10,183,000260
Premises and equipment expense$1,090,000626
Additional noninterest expense$33,811,00093
Pre-tax net operating income$37,844,000126
Securities gains (losses)$-178,0008,581
Applicable income taxes$13,260,000121
Income before extraordinary items$24,406,000129
Extraordinary gains, net$022
Net income$24,406,000129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,300,00064
Cash dividends$25,000,00077
Sale, conversion, retirement of capital stock, net$0885
Net operating income$24,521,700127
2006-12-31 (YTD Data)Rank
Total interest income$237,890,000207
Total interest expense$181,448,000148
Net interest income$56,442,000409
Provision for loan and lease losses$23,711,00080
Total noninterest income$385,921,00061
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$385,921,00044
Total noninterest expense$250,589,000115
Salaries and employee benefits$38,743,000255
Premises and equipment expense$3,021,000833
Additional noninterest expense$208,825,00071
Pre-tax net operating income$168,063,000116
Securities gains (losses)$01,687
Applicable income taxes$59,119,000113
Income before extraordinary items$108,944,000122
Extraordinary gains, net$051
Net income$108,944,000124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,543,00061
Cash dividends$50,000,000138
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$108,944,000118
2006-09-30 (YTD Data)Rank
Total interest income$174,309,000220
Total interest expense$131,180,000155
Net interest income$43,129,000423
Provision for loan and lease losses$18,194,00081
Total noninterest income$307,773,00067
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$307,773,00045
Total noninterest expense$201,612,000117
Salaries and employee benefits$29,371,000263
Premises and equipment expense$2,296,000834
Additional noninterest expense$169,945,00077
Pre-tax net operating income$131,096,000124
Securities gains (losses)$01,388
Applicable income taxes$46,104,000123
Income before extraordinary items$84,992,000129
Extraordinary gains, net$045
Net income$84,992,000130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,613,00064
Cash dividends$35,000,000142
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$84,992,000128
2006-06-30 (YTD Data)Rank
Total interest income$113,003,000224
Total interest expense$81,903,000159
Net interest income$31,100,000402
Provision for loan and lease losses$12,532,00082
Total noninterest income$183,582,00072
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$183,582,00057
Total noninterest expense$140,824,000111
Salaries and employee benefits$19,280,000271
Premises and equipment expense$1,538,000837
Additional noninterest expense$120,006,00074
Pre-tax net operating income$61,326,000154
Securities gains (losses)$01,185
Applicable income taxes$21,757,000152
Income before extraordinary items$39,569,000165
Extraordinary gains, net$039
Net income$39,569,000165
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,406,00068
Cash dividends$35,000,000103
Sale, conversion, retirement of capital stock, net$0887
Net operating income$39,569,000161
2006-03-31 (YTD Data)Rank
Total interest income$55,538,000223
Total interest expense$37,360,000166
Net interest income$18,178,000351
Provision for loan and lease losses$7,858,00069
Total noninterest income$88,830,00074
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$88,830,00057
Total noninterest expense$55,950,000134
Salaries and employee benefits$9,426,000277
Premises and equipment expense$737,000866
Additional noninterest expense$45,787,00089
Pre-tax net operating income$43,200,000131
Securities gains (losses)$0955
Applicable income taxes$15,267,000126
Income before extraordinary items$27,933,000136
Extraordinary gains, net$021
Net income$27,933,000137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,614,00067
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$27,933,000133
2005-12-31 (YTD Data)Rank
Total interest income$189,474,000226
Total interest expense$109,108,000167
Net interest income$80,366,000316
Provision for loan and lease losses$34,420,00069
Total noninterest income$348,384,00073
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$348,384,00054
Total noninterest expense$219,631,000136
Salaries and employee benefits$34,726,000279
Premises and equipment expense$2,859,000831
Additional noninterest expense$182,046,00082
Pre-tax net operating income$174,699,000119
Securities gains (losses)$02,296
Applicable income taxes$59,232,000125
Income before extraordinary items$115,467,000123
Extraordinary gains, net$046
Net income$115,467,000123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,970,00067
Cash dividends$55,000,000121
Sale, conversion, retirement of capital stock, net$0934
Net operating income$115,467,000119
2005-09-30 (YTD Data)Rank
Total interest income$122,710,000246
Total interest expense$74,594,000170
Net interest income$48,116,000374
Provision for loan and lease losses$26,185,00068
Total noninterest income$258,031,00075
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$258,031,00055
Total noninterest expense$159,662,000137
Salaries and employee benefits$25,998,000275
Premises and equipment expense$2,154,000821
Additional noninterest expense$131,510,00085
Pre-tax net operating income$120,300,000129
Securities gains (losses)$02,317
Applicable income taxes$40,982,000137
Income before extraordinary items$79,318,000135
Extraordinary gains, net$035
Net income$79,318,000135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,857,00064
Cash dividends$25,000,000163
Sale, conversion, retirement of capital stock, net$0769
Net operating income$79,318,000129
2005-06-30 (YTD Data)Rank
Total interest income$79,570,000245
Total interest expense$45,181,000176
Net interest income$34,389,000347
Provision for loan and lease losses$15,924,00067
Total noninterest income$168,483,00072
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$168,483,00054
Total noninterest expense$102,412,000142
Salaries and employee benefits$17,290,000272
Premises and equipment expense$1,335,000874
Additional noninterest expense$83,787,00087
Pre-tax net operating income$84,536,000121
Securities gains (losses)$02,146
Applicable income taxes$29,255,000127
Income before extraordinary items$55,281,000133
Extraordinary gains, net$030
Net income$55,281,000133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,047,00063
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$55,281,000128
2005-03-31 (YTD Data)Rank
Total interest income$39,165,000242
Total interest expense$20,162,000183
Net interest income$19,003,000321
Provision for loan and lease losses$8,054,00070
Total noninterest income$81,804,00073
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$81,804,00056
Total noninterest expense$47,651,000151
Salaries and employee benefits$8,573,000278
Premises and equipment expense$711,000827
Additional noninterest expense$38,367,00090
Pre-tax net operating income$45,102,000120
Securities gains (losses)$01,685
Applicable income taxes$15,929,000117
Income before extraordinary items$29,173,000127
Extraordinary gains, net$024
Net income$29,173,000127
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,020,00067
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$29,173,000125
2004-12-31 (YTD Data)Rank
Total interest income$145,959,000243
Total interest expense$47,053,000224
Net interest income$98,906,000258
Provision for loan and lease losses$70,613,00050
Total noninterest income$322,457,00074
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$322,457,00057
Total noninterest expense$185,141,000151
Salaries and employee benefits$33,324,000281
Premises and equipment expense$3,097,000744
Additional noninterest expense$148,720,00093
Pre-tax net operating income$165,609,000118
Securities gains (losses)$03,819
Applicable income taxes$58,534,000119
Income before extraordinary items$107,075,000125
Extraordinary gains, net$034
Net income$107,075,000127
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,976,00078
Cash dividends$78,900,000100
Sale, conversion, retirement of capital stock, net$0872
Net operating income$107,075,000119
2004-09-30 (YTD Data)Rank
Total interest income$107,359,000246
Total interest expense$30,382,000239
Net interest income$76,977,000244
Provision for loan and lease losses$63,110,00051
Total noninterest income$227,705,00081
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$07,933
Trading account gains and fees$0134
Additional Noninterest Income$227,705,00061
Total noninterest expense$124,738,000168
Salaries and employee benefits$24,607,000291
Premises and equipment expense$2,322,000742
Additional noninterest expense$97,809,000106
Pre-tax net operating income$116,834,000122
Securities gains (losses)$03,710
Applicable income taxes$41,321,000125
Income before extraordinary items$75,513,000132
Extraordinary gains, net$026
Net income$75,513,000133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,596,00083
Cash dividends$57,500,00098
Sale, conversion, retirement of capital stock, net$0738
Net operating income$75,513,000125
2004-06-30 (YTD Data)Rank
Total interest income$71,309,000242
Total interest expense$18,124,000257
Net interest income$53,185,000237
Provision for loan and lease losses$54,727,00043
Total noninterest income$150,750,00087
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$07,979
Trading account gains and fees$0130
Additional Noninterest Income$150,750,00064
Total noninterest expense$80,300,000173
Salaries and employee benefits$16,221,000287
Premises and equipment expense$1,515,000751
Additional noninterest expense$62,564,000112
Pre-tax net operating income$68,908,000135
Securities gains (losses)$03,413
Applicable income taxes$24,219,000141
Income before extraordinary items$44,689,000143
Extraordinary gains, net$021
Net income$44,689,000144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,891,00080
Cash dividends$22,500,000125
Sale, conversion, retirement of capital stock, net$0638
Net operating income$44,689,000136
2004-03-31 (YTD Data)Rank
Total interest income$36,616,000237
Total interest expense$8,858,000267
Net interest income$27,758,000228
Provision for loan and lease losses$30,677,00035
Total noninterest income$64,875,00093
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,976
Trading account gains and fees$0121
Additional Noninterest Income$64,875,00068
Total noninterest expense$39,429,000172
Salaries and employee benefits$8,216,000291
Premises and equipment expense$1,013,000576
Additional noninterest expense$30,200,000113
Pre-tax net operating income$22,527,000171
Securities gains (losses)$02,934
Applicable income taxes$8,027,000168
Income before extraordinary items$14,500,000186
Extraordinary gains, net$016
Net income$14,500,000187
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,974,00086
Cash dividends$8,500,000130
Sale, conversion, retirement of capital stock, net$0464
Net operating income$14,500,000175
2003-12-31 (YTD Data)Rank
Total interest income$130,326,000266
Total interest expense$37,669,000273
Net interest income$92,657,000255
Provision for loan and lease losses$90,831,00061
Total noninterest income$288,571,00091
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$08,063
Trading account gains and fees$0160
Additional Noninterest Income$288,571,00070
Total noninterest expense$173,263,000160
Salaries and employee benefits$32,216,000290
Premises and equipment expense$3,414,000673
Additional noninterest expense$137,633,000103
Pre-tax net operating income$117,134,000142
Securities gains (losses)$04,500
Applicable income taxes$41,392,000144
Income before extraordinary items$75,742,000150
Extraordinary gains, net$054
Net income$75,742,000151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,124,00085
Cash dividends$27,000,000184
Sale, conversion, retirement of capital stock, net$0868
Net operating income$75,742,000142
2003-09-30 (YTD Data)Rank
Total interest income$97,575,000273
Total interest expense$28,792,000281
Net interest income$68,783,000262
Provision for loan and lease losses$64,165,00065
Total noninterest income$218,598,00090
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$218,598,00069
Total noninterest expense$123,785,000162
Salaries and employee benefits$23,839,000302
Premises and equipment expense$2,554,000684
Additional noninterest expense$97,392,000108
Pre-tax net operating income$99,431,000133
Securities gains (losses)$04,204
Applicable income taxes$35,241,000136
Income before extraordinary items$64,190,000144
Extraordinary gains, net$040
Net income$64,190,000145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,095,00087
Cash dividends$27,000,000155
Sale, conversion, retirement of capital stock, net$0722
Net operating income$64,190,000134
2003-06-30 (YTD Data)Rank
Total interest income$62,205,000283
Total interest expense$20,804,000270
Net interest income$41,401,000292
Provision for loan and lease losses$38,633,00065
Total noninterest income$146,398,00086
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$146,398,00068
Total noninterest expense$82,671,000164
Salaries and employee benefits$15,926,000299
Premises and equipment expense$1,634,000716
Additional noninterest expense$65,111,000107
Pre-tax net operating income$66,495,000131
Securities gains (losses)$03,782
Applicable income taxes$23,568,000136
Income before extraordinary items$42,927,000147
Extraordinary gains, net$030
Net income$42,927,000147
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,819,00087
Cash dividends$27,000,000108
Sale, conversion, retirement of capital stock, net$0589
Net operating income$42,927,000138
2003-03-31 (YTD Data)Rank
Total interest income$31,088,000290
Total interest expense$10,847,000273
Net interest income$20,241,000299
Provision for loan and lease losses$20,413,00065
Total noninterest income$69,797,00092
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$69,797,00067
Total noninterest expense$39,474,000163
Salaries and employee benefits$7,901,000304
Premises and equipment expense$821,000718
Additional noninterest expense$30,752,000106
Pre-tax net operating income$30,151,000140
Securities gains (losses)$02,891
Applicable income taxes$10,701,000147
Income before extraordinary items$19,450,000152
Extraordinary gains, net$021
Net income$19,450,000152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,531,00087
Cash dividends$27,000,00065
Sale, conversion, retirement of capital stock, net$0419
Net operating income$19,450,000143
2002-12-31 (YTD Data)Rank
Total interest income$124,271,000309
Total interest expense$46,051,000296
Net interest income$78,220,000311
Provision for loan and lease losses$59,751,00090
Total noninterest income$306,250,00077
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$306,250,00058
Total noninterest expense$172,861,000154
Salaries and employee benefits$34,806,000260
Premises and equipment expense$3,516,000635
Additional noninterest expense$134,539,000106
Pre-tax net operating income$151,858,000123
Securities gains (losses)$04,537
Applicable income taxes$53,741,000135
Income before extraordinary items$98,117,000136
Extraordinary gains, net$070
Net income$98,117,000137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,182,00089
Cash dividends$60,000,000123
Sale, conversion, retirement of capital stock, net$0862
Net operating income$98,117,000123
2001-12-31 (YTD Data)Rank
Total interest income$243,939,000204
Total interest expense$101,301,000220
Net interest income$142,638,000187
Provision for loan and lease losses$94,395,00073
Total noninterest income$300,968,00082
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$300,968,00062
Total noninterest expense$222,606,000133
Salaries and employee benefits$42,099,000204
Premises and equipment expense$4,552,000495
Additional noninterest expense$175,955,00092
Pre-tax net operating income$126,605,000132
Securities gains (losses)$3,0004,114
Applicable income taxes$46,135,000133
Income before extraordinary items$80,473,000146
Extraordinary gains, net$0105
Net income$80,473,000145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,614,00073
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$80,471,080139
2000-12-31 (YTD Data)Rank
Total interest income$194,469,000251
Total interest expense$131,831,000212
Net interest income$62,638,000346
Provision for loan and lease losses$76,009,00070
Total noninterest income$269,867,00088
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$08,617
Trading account gains and fees$0180
Additional Noninterest Income$269,867,00066
Total noninterest expense$188,144,000153
Salaries and employee benefits$25,618,000298
Premises and equipment expense$4,469,000502
Additional noninterest expense$158,057,000107
Pre-tax net operating income$68,352,000186
Securities gains (losses)$01,956
Applicable income taxes$25,851,000173
Income before extraordinary items$42,501,000191
Extraordinary gains, net$038
Net income$42,501,000190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,781,00060
Cash dividends$10,000,000374
Sale, conversion, retirement of capital stock, net$0969
Net operating income$42,501,000194
1999-12-31 (YTD Data)Rank
Total interest income$153,584,000287
Total interest expense$90,292,000247
Net interest income$63,292,000350
Provision for loan and lease losses$62,385,00059
Total noninterest income$248,128,00094
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$08,885
Trading account gains and fees$0173
Additional Noninterest Income$248,128,00070
Total noninterest expense$149,467,000164
Salaries and employee benefits$26,558,000301
Premises and equipment expense$4,077,000551
Additional noninterest expense$118,832,000121
Pre-tax net operating income$99,568,000164
Securities gains (losses)$03,155
Applicable income taxes$36,172,000163
Income before extraordinary items$63,396,000165
Extraordinary gains, net$035
Net income$63,396,000166
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,318,00071
Cash dividends$10,000,000389
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$63,396,000165
1998-12-31 (YTD Data)Rank
Total interest income$111,006,000360
Total interest expense$76,489,000269
Net interest income$34,517,000539
Provision for loan and lease losses$47,358,00077
Total noninterest income$204,363,000104
Gross Fiduciary activities income$622,000569
Service charges on deposit accounts$09,085
Trading account gains and fees$0224
Additional Noninterest Income$203,741,00080
Total noninterest expense$121,212,000198
Salaries and employee benefits$19,821,000376
Premises and equipment expense$3,454,000627
Additional noninterest expense$97,937,000146
Pre-tax net operating income$70,310,000192
Securities gains (losses)$04,449
Applicable income taxes$28,156,000179
Income before extraordinary items$42,154,000209
Extraordinary gains, net$032
Net income$42,154,000210
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,942,00080
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$42,154,000204
1997-12-31 (YTD Data)Rank
Total interest income$423,00010,744
Total interest expense$160,00010,715
Net interest income$263,00010,726
Provision for loan and lease losses$62,0006,121
Total noninterest income$266,0007,038
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,486
Trading account gains and feesNANA
Additional Noninterest Income$266,0004,212
Total noninterest expense$76,00010,898
Salaries and employee benefits$010,906
Premises and equipment expense$010,895
Additional noninterest expense$76,00010,721
Pre-tax net operating income$391,0008,493
Securities gains (losses)$03,944
Applicable income taxes$137,0007,803
Income before extraordinary items$254,0008,715
Extraordinary gains, net$044
Net income$254,0008,719
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,735
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$10,000,00086
Net operating income$254,0008,674

* 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.