Home > Valley Bank of Nevada > Income and Expense

Valley Bank of Nevada, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$2,526,0003,027
Total interest expense$364,0003,709
Net interest income$2,162,0002,683
Provision for loan and lease losses$41,0002,044
Total noninterest income$56,0003,819
Gross Fiduciary activities income$0918
Service charges on deposit accounts$18,0003,504
Trading account gains and fees$0116
Additional Noninterest Income$38,0003,655
Total noninterest expense$1,609,0002,772
Salaries and employee benefits$933,0002,705
Premises and equipment expense$222,0002,214
Additional noninterest expense$38,0003,655
Pre-tax net operating income$568,0002,852
Securities gains (losses)$0665
Applicable income taxes$125,0001,917
Income before extraordinary items$443,0002,938
Extraordinary gains, net$047
Net income$443,0002,967
Minority interest net income$065
Net income of bank and minority interests.$443,0002,938
Net charge-offs$121,000737
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$443,0002,958
2024-12-31 (YTD Data)Rank
Total interest income$9,590,0003,059
Total interest expense$1,231,0003,838
Net interest income$8,359,0002,652
Provision for loan and lease losses$213,0002,015
Total noninterest income$513,0003,348
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$82,0003,470
Trading account gains and fees$0138
Additional Noninterest Income$431,0003,063
Total noninterest expense$6,154,0002,806
Salaries and employee benefits$3,472,0002,784
Premises and equipment expense$877,0002,208
Additional noninterest expense$431,0003,063
Pre-tax net operating income$2,505,0002,631
Securities gains (losses)$0940
Applicable income taxes$551,0001,770
Income before extraordinary items$1,954,0002,756
Extraordinary gains, net$053
Net income$1,954,0002,782
Minority interest net income$090
Net income of bank and minority interests.$1,954,0002,756
Net charge-offs$03,072
Cash dividends$03,434
Sale, conversion, retirement of capital stock, net$0564
Net operating income$1,954,0002,770
2024-09-30 (YTD Data)Rank
Total interest income$7,033,0003,073
Total interest expense$879,0003,877
Net interest income$6,154,0002,678
Provision for loan and lease losses$171,0001,842
Total noninterest income$442,0003,234
Gross Fiduciary activities income$0972
Service charges on deposit accounts$64,0003,457
Trading account gains and fees$0139
Additional Noninterest Income$378,0002,892
Total noninterest expense$4,526,0002,806
Salaries and employee benefits$2,591,0002,780
Premises and equipment expense$660,0002,198
Additional noninterest expense$378,0002,892
Pre-tax net operating income$1,899,0002,626
Securities gains (losses)$0930
Applicable income taxes$418,0001,783
Income before extraordinary items$1,481,0002,755
Extraordinary gains, net$051
Net income$1,481,0002,785
Minority interest net income$082
Net income of bank and minority interests.$1,481,0002,758
Net charge-offs$02,823
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$1,481,0002,767
2024-06-30 (YTD Data)Rank
Total interest income$4,630,0003,077
Total interest expense$566,0003,896
Net interest income$4,064,0002,679
Provision for loan and lease losses$204,0001,358
Total noninterest income$111,0003,905
Gross Fiduciary activities income$0962
Service charges on deposit accounts$44,0003,428
Trading account gains and fees$0145
Additional Noninterest Income$67,0003,794
Total noninterest expense$2,971,0002,824
Salaries and employee benefits$1,727,0002,769
Premises and equipment expense$440,0002,192
Additional noninterest expense$67,0003,794
Pre-tax net operating income$1,000,0002,858
Securities gains (losses)$0628
Applicable income taxes$220,0001,935
Income before extraordinary items$780,0002,964
Extraordinary gains, net$052
Net income$780,0002,999
Minority interest net income$084
Net income of bank and minority interests.$780,0002,967
Net charge-offs$02,587
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$780,0002,970
2024-03-31 (YTD Data)Rank
Total interest income$2,295,0003,071
Total interest expense$264,0003,933
Net interest income$2,031,0002,670
Provision for loan and lease losses$123,0001,111
Total noninterest income$57,0003,869
Gross Fiduciary activities income$0895
Service charges on deposit accounts$23,0003,400
Trading account gains and fees$0121
Additional Noninterest Income$34,0003,786
Total noninterest expense$1,474,0002,836
Salaries and employee benefits$887,0002,722
Premises and equipment expense$226,0002,159
Additional noninterest expense$34,0003,786
Pre-tax net operating income$491,0002,830
Securities gains (losses)$0689
Applicable income taxes$108,0001,898
Income before extraordinary items$383,0002,959
Extraordinary gains, net$051
Net income$383,0002,991
Minority interest net income$072
Net income of bank and minority interests.$383,0002,960
Net charge-offs$02,217
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$383,0002,963
2023-12-31 (YTD Data)Rank
Total interest income$9,333,0002,933
Total interest expense$797,0003,859
Net interest income$8,536,0002,583
Provision for loan and lease losses$74,0002,624
Total noninterest income$229,0003,960
Gross Fiduciary activities income$0981
Service charges on deposit accounts$95,0003,402
Trading account gains and fees$0123
Additional Noninterest Income$134,0003,880
Total noninterest expense$5,853,0002,817
Salaries and employee benefits$3,372,0002,771
Premises and equipment expense$904,0002,139
Additional noninterest expense$134,0003,880
Pre-tax net operating income$2,838,0002,579
Securities gains (losses)$0988
Applicable income taxes$624,0001,752
Income before extraordinary items$2,214,0002,669
Extraordinary gains, net$054
Net income$2,214,0002,696
Minority interest net income$088
Net income of bank and minority interests.$2,214,0002,671
Net charge-offs$121,0001,387
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,214,0002,698
2023-09-30 (YTD Data)Rank
Total interest income$6,800,0002,944
Total interest expense$493,0003,920
Net interest income$6,307,0002,643
Provision for loan and lease losses$150,0001,867
Total noninterest income$166,0003,972
Gross Fiduciary activities income$0950
Service charges on deposit accounts$69,0003,449
Trading account gains and fees$0125
Additional Noninterest Income$97,0003,905
Total noninterest expense$4,467,0002,782
Salaries and employee benefits$2,534,0002,759
Premises and equipment expense$686,0002,137
Additional noninterest expense$97,0003,903
Pre-tax net operating income$1,856,0002,779
Securities gains (losses)$0849
Applicable income taxes$408,0001,892
Income before extraordinary items$1,448,0002,879
Extraordinary gains, net$052
Net income$1,448,0002,909
Minority interest net income$081
Net income of bank and minority interests.$1,448,0002,880
Net charge-offs$74,0001,318
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,448,0002,906
2023-06-30 (YTD Data)Rank
Total interest income$4,382,0002,967
Total interest expense$214,0004,094
Net interest income$4,168,0002,673
Provision for loan and lease losses$90,0001,868
Total noninterest income$109,0003,984
Gross Fiduciary activities income$0931
Service charges on deposit accounts$45,0003,458
Trading account gains and fees$0112
Additional Noninterest Income$64,0003,937
Total noninterest expense$3,057,0002,740
Salaries and employee benefits$1,679,0002,772
Premises and equipment expense$454,0002,135
Additional noninterest expense$64,0003,917
Pre-tax net operating income$1,130,0002,900
Securities gains (losses)$0938
Applicable income taxes$249,0001,992
Income before extraordinary items$881,0003,011
Extraordinary gains, net$051
Net income$881,0003,044
Minority interest net income$081
Net income of bank and minority interests.$881,0003,010
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$881,0003,033
2023-03-31 (YTD Data)Rank
Total interest income$2,155,0002,981
Total interest expense$27,0004,480
Net interest income$2,128,0002,654
Provision for loan and lease losses$3,0002,523
Total noninterest income$55,0004,010
Gross Fiduciary activities income$0913
Service charges on deposit accounts$23,0003,455
Trading account gains and fees$097
Additional Noninterest Income$32,0003,934
Total noninterest expense$1,430,0002,879
Salaries and employee benefits$831,0002,825
Premises and equipment expense$235,0002,132
Additional noninterest expense$32,0003,934
Pre-tax net operating income$750,0002,626
Securities gains (losses)$0950
Applicable income taxes$165,0001,808
Income before extraordinary items$585,0002,723
Extraordinary gains, net$04
Net income$585,0002,723
Minority interest net income$048
Net income of bank and minority interests.$585,0002,723
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$585,0002,751
2022-12-31 (YTD Data)Rank
Total interest income$6,394,0003,165
Total interest expense$111,0004,356
Net interest income$6,283,0003,031
Provision for loan and lease losses$31,0002,670
Total noninterest income$1,971,0002,055
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$81,0003,619
Trading account gains and fees$0116
Additional Noninterest Income$1,890,0001,677
Total noninterest expense$5,422,0002,912
Salaries and employee benefits$3,225,0002,827
Premises and equipment expense$706,0002,482
Additional noninterest expense$1,890,0001,677
Pre-tax net operating income$2,801,0002,732
Securities gains (losses)$0691
Applicable income taxes$638,0001,868
Income before extraordinary items$2,163,0002,854
Extraordinary gains, net$05
Net income$2,163,0002,851
Minority interest net income$063
Net income of bank and minority interests.$2,163,0002,853
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$2,163,0002,886
2022-06-30 (YTD Data)Rank
Total interest income$2,610,0003,359
Total interest expense$55,0004,351
Net interest income$2,555,0003,276
Provision for loan and lease losses$31,0002,070
Total noninterest income$103,0004,159
Gross Fiduciary activities income$0925
Service charges on deposit accounts$35,0003,798
Trading account gains and fees$0108
Additional Noninterest Income$68,0004,057
Total noninterest expense$2,794,0002,844
Salaries and employee benefits$1,665,0002,778
Premises and equipment expense$327,0002,587
Additional noninterest expense$802,0002,984
Pre-tax net operating income$-167,0004,667
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$-167,0004,636
Extraordinary gains, net$04
Net income$-167,0004,636
Minority interest net income$060
Net income of bank and minority interests.$-167,0004,636
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-167,0004,666
2022-03-31 (YTD Data)Rank
Total interest income$1,241,0003,394
Total interest expense$28,0004,346
Net interest income$1,213,0003,318
Provision for loan and lease losses$31,0001,539
Total noninterest income$49,0004,181
Gross Fiduciary activities income$0892
Service charges on deposit accounts$14,0003,937
Trading account gains and fees$0103
Additional Noninterest Income$35,0004,030
Total noninterest expense$1,413,0002,822
Salaries and employee benefits$845,0002,751
Premises and equipment expense$165,0002,587
Additional noninterest expense$403,0002,950
Pre-tax net operating income$-182,0004,712
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$-182,0004,697
Extraordinary gains, net$04
Net income$-182,0004,696
Minority interest net income$050
Net income of bank and minority interests.$-182,0004,697
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-182,0004,713
2021-12-31 (YTD Data)Rank
Total interest income$5,487,0003,346
Total interest expense$128,0004,406
Net interest income$5,359,0003,239
Provision for loan and lease losses$168,0001,874
Total noninterest income$433,0003,769
Gross Fiduciary activities income$0994
Service charges on deposit accounts$51,0003,997
Trading account gains and fees$0132
Additional Noninterest Income$382,0003,510
Total noninterest expense$5,389,0002,898
Salaries and employee benefits$3,110,0002,879
Premises and equipment expense$607,0002,723
Additional noninterest expense$1,672,0002,912
Pre-tax net operating income$235,0004,467
Securities gains (losses)$02,062
Applicable income taxes$52,0003,292
Income before extraordinary items$183,0004,506
Extraordinary gains, net$010
Net income$183,0004,506
Minority interest net income$074
Net income of bank and minority interests.$183,0004,506
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$183,0004,494
2021-09-30 (YTD Data)Rank
Total interest income$4,025,0003,441
Total interest expense$96,0004,492
Net interest income$3,929,0003,329
Provision for loan and lease losses$168,0001,605
Total noninterest income$45,0004,744
Gross Fiduciary activities income$0957
Service charges on deposit accounts$36,0004,079
Trading account gains and fees$0132
Additional Noninterest Income$9,0004,781
Total noninterest expense$3,955,0002,949
Salaries and employee benefits$2,332,0002,891
Premises and equipment expense$441,0002,787
Additional noninterest expense$1,182,0003,035
Pre-tax net operating income$-149,0004,801
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$-149,0004,806
Extraordinary gains, net$08
Net income$-149,0004,806
Minority interest net income$069
Net income of bank and minority interests.$-149,0004,806
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$-149,0004,797
2021-06-30 (YTD Data)Rank
Total interest income$2,730,0003,430
Total interest expense$61,0004,565
Net interest income$2,669,0003,301
Provision for loan and lease losses$114,0001,613
Total noninterest income$34,0004,748
Gross Fiduciary activities income$0951
Service charges on deposit accounts$23,0004,102
Trading account gains and fees$0133
Additional Noninterest Income$11,0004,761
Total noninterest expense$2,615,0002,958
Salaries and employee benefits$1,549,0002,896
Premises and equipment expense$277,0002,888
Additional noninterest expense$789,0003,008
Pre-tax net operating income$-26,0004,801
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$-26,0004,805
Extraordinary gains, net$06
Net income$-26,0004,805
Minority interest net income$067
Net income of bank and minority interests.$-26,0004,805
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$-26,0004,793
2021-03-31 (YTD Data)Rank
Total interest income$1,411,0003,389
Total interest expense$30,0004,624
Net interest income$1,381,0003,246
Provision for loan and lease losses$02,741
Total noninterest income$33,0004,541
Gross Fiduciary activities income$0922
Service charges on deposit accounts$11,0004,138
Trading account gains and fees$0127
Additional Noninterest Income$22,0004,439
Total noninterest expense$1,145,0003,161
Salaries and employee benefits$659,0003,138
Premises and equipment expense$131,0002,988
Additional noninterest expense$355,0003,148
Pre-tax net operating income$269,0003,863
Securities gains (losses)$01,392
Applicable income taxes$59,0002,609
Income before extraordinary items$210,0003,996
Extraordinary gains, net$03
Net income$210,0003,995
Minority interest net income$055
Net income of bank and minority interests.$210,0003,996
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$210,0003,983
2020-12-31 (YTD Data)Rank
Total interest income$5,783,0003,375
Total interest expense$274,0004,371
Net interest income$5,509,0003,188
Provision for loan and lease losses$176,0003,156
Total noninterest income$212,0004,296
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$44,0004,259
Trading account gains and fees$0133
Additional Noninterest Income$168,0004,071
Total noninterest expense$4,452,0003,210
Salaries and employee benefits$2,549,0003,180
Premises and equipment expense$538,0002,926
Additional noninterest expense$1,365,0003,199
Pre-tax net operating income$1,093,0003,620
Securities gains (losses)$02,675
Applicable income taxes$253,0002,421
Income before extraordinary items$840,0003,817
Extraordinary gains, net$04
Net income$840,0003,817
Minority interest net income$072
Net income of bank and minority interests.$840,0003,817
Net charge-offs$24,0002,740
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$840,0003,761
2020-09-30 (YTD Data)Rank
Total interest income$4,144,0003,466
Total interest expense$239,0004,332
Net interest income$3,905,0003,287
Provision for loan and lease losses$176,0002,891
Total noninterest income$81,0004,628
Gross Fiduciary activities income$0981
Service charges on deposit accounts$33,0004,295
Trading account gains and fees$0125
Additional Noninterest Income$48,0004,553
Total noninterest expense$3,278,0003,225
Salaries and employee benefits$1,851,0003,225
Premises and equipment expense$404,0002,941
Additional noninterest expense$1,023,0003,198
Pre-tax net operating income$532,0004,004
Securities gains (losses)$02,494
Applicable income taxes$117,0002,702
Income before extraordinary items$415,0004,146
Extraordinary gains, net$04
Net income$415,0004,145
Minority interest net income$065
Net income of bank and minority interests.$415,0004,146
Net charge-offs$42,0002,146
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$415,0004,102
2020-06-30 (YTD Data)Rank
Total interest income$2,739,0003,520
Total interest expense$183,0004,288
Net interest income$2,556,0003,343
Provision for loan and lease losses$175,0002,531
Total noninterest income$50,0004,666
Gross Fiduciary activities income$0970
Service charges on deposit accounts$22,0004,330
Trading account gains and fees$0123
Additional Noninterest Income$28,0004,594
Total noninterest expense$2,089,0003,293
Salaries and employee benefits$1,153,0003,334
Premises and equipment expense$270,0002,933
Additional noninterest expense$666,0003,235
Pre-tax net operating income$342,0004,032
Securities gains (losses)$02,249
Applicable income taxes$75,0002,691
Income before extraordinary items$267,0004,160
Extraordinary gains, net$04
Net income$267,0004,159
Minority interest net income$065
Net income of bank and minority interests.$267,0004,160
Net charge-offs$23,0002,125
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$267,0004,118
2020-03-31 (YTD Data)Rank
Total interest income$1,377,0003,513
Total interest expense$108,0004,248
Net interest income$1,269,0003,326
Provision for loan and lease losses$95,0002,025
Total noninterest income$31,0004,624
Gross Fiduciary activities income$0941
Service charges on deposit accounts$14,0004,305
Trading account gains and fees$0106
Additional Noninterest Income$17,0004,518
Total noninterest expense$1,209,0003,084
Salaries and employee benefits$710,0003,039
Premises and equipment expense$137,0002,940
Additional noninterest expense$362,0003,119
Pre-tax net operating income$-4,0004,762
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$-4,0004,754
Extraordinary gains, net$04
Net income$-4,0004,754
Minority interest net income$056
Net income of bank and minority interests.$-4,0004,754
Net charge-offs$23,0001,537
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-4,0004,762
2019-12-31 (YTD Data)Rank
Total interest income$5,854,0003,484
Total interest expense$263,0004,646
Net interest income$5,591,0003,223
Provision for loan and lease losses$132,0002,707
Total noninterest income$152,0004,607
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$81,0004,118
Trading account gains and fees$0135
Additional Noninterest Income$71,0004,575
Total noninterest expense$4,669,0003,140
Salaries and employee benefits$2,735,0003,085
Premises and equipment expense$522,0003,022
Additional noninterest expense$1,412,0003,202
Pre-tax net operating income$942,0003,931
Securities gains (losses)$02,379
Applicable income taxes$220,0002,566
Income before extraordinary items$722,0004,086
Extraordinary gains, net$011
Net income$722,0004,088
Minority interest net income$076
Net income of bank and minority interests.$722,0004,088
Net charge-offs$71,0002,424
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$722,0004,055
2019-09-30 (YTD Data)Rank
Total interest income$4,142,0003,617
Total interest expense$167,0004,799
Net interest income$3,975,0003,352
Provision for loan and lease losses$132,0002,398
Total noninterest income$115,0004,669
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$56,0004,246
Trading account gains and fees$0129
Additional Noninterest Income$59,0004,587
Total noninterest expense$3,577,0003,117
Salaries and employee benefits$2,086,0003,075
Premises and equipment expense$395,0003,038
Additional noninterest expense$1,096,0003,160
Pre-tax net operating income$381,0004,521
Securities gains (losses)$02,167
Applicable income taxes$84,0003,030
Income before extraordinary items$297,0004,622
Extraordinary gains, net$011
Net income$297,0004,621
Minority interest net income$072
Net income of bank and minority interests.$297,0004,621
Net charge-offs$71,0001,988
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$297,0004,599
2019-06-30 (YTD Data)Rank
Total interest income$2,709,0003,660
Total interest expense$98,0004,894
Net interest income$2,611,0003,398
Provision for loan and lease losses$132,0001,953
Total noninterest income$70,0004,751
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$31,0004,429
Trading account gains and fees$0131
Additional Noninterest Income$39,0004,625
Total noninterest expense$2,435,0003,098
Salaries and employee benefits$1,364,0003,122
Premises and equipment expense$269,0003,029
Additional noninterest expense$802,0002,998
Pre-tax net operating income$114,0004,889
Securities gains (losses)$01,702
Applicable income taxes$25,0003,367
Income before extraordinary items$89,0004,936
Extraordinary gains, net$011
Net income$89,0004,934
Minority interest net income$069
Net income of bank and minority interests.$89,0004,934
Net charge-offs$71,0001,600
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$89,0004,928
2019-03-31 (YTD Data)Rank
Total interest income$1,305,0003,742
Total interest expense$40,0005,038
Net interest income$1,265,0003,487
Provision for loan and lease losses$4,0003,295
Total noninterest income$34,0004,791
Gross Fiduciary activities income$0972
Service charges on deposit accounts$15,0004,478
Trading account gains and fees$0126
Additional Noninterest Income$19,0004,648
Total noninterest expense$1,187,0003,167
Salaries and employee benefits$641,0003,269
Premises and equipment expense$140,0002,980
Additional noninterest expense$406,0002,973
Pre-tax net operating income$108,0004,632
Securities gains (losses)$01,087
Applicable income taxes$24,0003,068
Income before extraordinary items$84,0004,730
Extraordinary gains, net$05
Net income$84,0004,729
Minority interest net income$052
Net income of bank and minority interests.$84,0004,729
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$84,0004,722
2018-12-31 (YTD Data)Rank
Total interest income$5,082,0003,721
Total interest expense$150,0005,004
Net interest income$4,932,0003,525
Provision for loan and lease losses$-281,0005,256
Total noninterest income$165,0004,775
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$57,0004,636
Trading account gains and fees$0126
Additional Noninterest Income$108,0004,527
Total noninterest expense$4,386,0003,309
Salaries and employee benefits$2,336,0003,413
Premises and equipment expense$489,0003,188
Additional noninterest expense$1,561,0003,094
Pre-tax net operating income$992,0004,038
Securities gains (losses)$01,125
Applicable income taxes$-2,849,0005,396
Income before extraordinary items$3,841,0001,959
Extraordinary gains, net$06
Net income$3,841,0001,957
Minority interest net income$072
Net income of bank and minority interests.$3,841,0001,958
Net charge-offs$42,0002,726
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,841,0001,951
2018-09-30 (YTD Data)Rank
Total interest income$3,733,0003,781
Total interest expense$108,0005,057
Net interest income$3,625,0003,591
Provision for loan and lease losses$1,0003,929
Total noninterest income$132,0004,793
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$43,0004,686
Trading account gains and fees$0138
Additional Noninterest Income$89,0004,533
Total noninterest expense$3,270,0003,322
Salaries and employee benefits$1,759,0003,403
Premises and equipment expense$369,0003,217
Additional noninterest expense$1,142,0003,143
Pre-tax net operating income$486,0004,545
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$486,0004,427
Extraordinary gains, net$05
Net income$486,0004,426
Minority interest net income$066
Net income of bank and minority interests.$486,0004,426
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$486,0004,436
2018-06-30 (YTD Data)Rank
Total interest income$2,413,0003,835
Total interest expense$70,0005,102
Net interest income$2,343,0003,645
Provision for loan and lease losses$1,0003,758
Total noninterest income$100,0004,748
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$29,0004,722
Trading account gains and fees$0130
Additional Noninterest Income$71,0004,434
Total noninterest expense$2,202,0003,328
Salaries and employee benefits$1,165,0003,432
Premises and equipment expense$248,0003,224
Additional noninterest expense$789,0003,085
Pre-tax net operating income$240,0004,768
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$240,0004,678
Extraordinary gains, net$06
Net income$240,0004,677
Minority interest net income$065
Net income of bank and minority interests.$240,0004,677
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$240,0004,687
2018-03-31 (YTD Data)Rank
Total interest income$1,165,0003,906
Total interest expense$35,0005,128
Net interest income$1,130,0003,727
Provision for loan and lease losses$1,0003,464
Total noninterest income$70,0004,486
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$14,0004,792
Trading account gains and fees$0123
Additional Noninterest Income$56,0004,038
Total noninterest expense$1,084,0003,387
Salaries and employee benefits$585,0003,459
Premises and equipment expense$121,0003,305
Additional noninterest expense$378,0003,190
Pre-tax net operating income$115,0004,801
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$115,0004,706
Extraordinary gains, net$07
Net income$115,0004,705
Minority interest net income$052
Net income of bank and minority interests.$115,0004,706
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$115,0004,710
2017-12-31 (YTD Data)Rank
Total interest income$4,505,0003,927
Total interest expense$148,0005,099
Net interest income$4,357,0003,785
Provision for loan and lease losses$-463,0005,506
Total noninterest income$115,0005,194
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$54,0004,910
Trading account gains and fees$0151
Additional Noninterest Income$61,0005,054
Total noninterest expense$3,971,0003,561
Salaries and employee benefits$1,994,0003,760
Premises and equipment expense$445,0003,465
Additional noninterest expense$1,532,0003,186
Pre-tax net operating income$964,0004,105
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$964,0003,759
Extraordinary gains, net$09
Net income$964,0003,758
Minority interest net income$076
Net income of bank and minority interests.$964,0003,759
Net charge-offs$-311,0005,508
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$277,000358
Net operating income$964,0003,745
2017-09-30 (YTD Data)Rank
Total interest income$3,336,0003,987
Total interest expense$112,0005,141
Net interest income$3,224,0003,850
Provision for loan and lease losses$-310,0005,600
Total noninterest income$87,0005,268
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$40,0004,971
Trading account gains and fees$0145
Additional Noninterest Income$47,0005,123
Total noninterest expense$2,959,0003,583
Salaries and employee benefits$1,466,0003,814
Premises and equipment expense$331,0003,519
Additional noninterest expense$1,162,0003,168
Pre-tax net operating income$662,0004,289
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$662,0004,074
Extraordinary gains, net$09
Net income$662,0004,073
Minority interest net income$071
Net income of bank and minority interests.$662,0004,074
Net charge-offs$-311,0005,577
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$175,000363
Net operating income$662,0004,066
2017-06-30 (YTD Data)Rank
Total interest income$2,171,0004,029
Total interest expense$77,0005,142
Net interest income$2,094,0003,899
Provision for loan and lease losses$1,0003,850
Total noninterest income$59,0005,280
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$27,0004,991
Trading account gains and fees$0139
Additional Noninterest Income$32,0005,121
Total noninterest expense$1,958,0003,616
Salaries and employee benefits$995,0003,787
Premises and equipment expense$215,0003,580
Additional noninterest expense$748,0003,249
Pre-tax net operating income$194,0004,988
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$194,0004,896
Extraordinary gains, net$011
Net income$194,0004,896
Minority interest net income$071
Net income of bank and minority interests.$194,0004,896
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$125,000328
Net operating income$194,0004,882
2017-03-31 (YTD Data)Rank
Total interest income$1,060,0004,094
Total interest expense$38,0005,176
Net interest income$1,022,0003,953
Provision for loan and lease losses$1,0003,508
Total noninterest income$33,0005,263
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$15,0004,958
Trading account gains and fees$0142
Additional Noninterest Income$18,0005,090
Total noninterest expense$1,030,0003,557
Salaries and employee benefits$524,0003,758
Premises and equipment expense$108,0003,605
Additional noninterest expense$398,0003,124
Pre-tax net operating income$24,0005,478
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$24,0005,464
Extraordinary gains, net$08
Net income$24,0005,464
Minority interest net income$055
Net income of bank and minority interests.$24,0005,464
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$125,000228
Net operating income$24,0005,460
2016-12-31 (YTD Data)Rank
Total interest income$4,094,0004,160
Total interest expense$171,0005,125
Net interest income$3,923,0004,036
Provision for loan and lease losses$168,0002,646
Total noninterest income$134,0005,335
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$53,0005,126
Trading account gains and fees$0170
Additional Noninterest Income$81,0005,096
Total noninterest expense$3,668,0003,818
Salaries and employee benefits$1,782,0004,043
Premises and equipment expense$462,0003,518
Additional noninterest expense$1,424,0003,453
Pre-tax net operating income$221,0005,302
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$221,0005,276
Extraordinary gains, net$05
Net income$221,0005,275
Minority interest net income$082
Net income of bank and minority interests.$221,0005,275
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$971,000208
Net operating income$221,0005,230
2016-09-30 (YTD Data)Rank
Total interest income$3,029,0004,222
Total interest expense$131,0005,163
Net interest income$2,898,0004,091
Provision for loan and lease losses$148,0002,392
Total noninterest income$101,0005,383
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$38,0005,209
Trading account gains and fees$0169
Additional Noninterest Income$63,0005,130
Total noninterest expense$2,750,0003,831
Salaries and employee benefits$1,325,0004,072
Premises and equipment expense$353,0003,501
Additional noninterest expense$1,072,0003,462
Pre-tax net operating income$101,0005,503
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$101,0005,515
Extraordinary gains, net$05
Net income$101,0005,514
Minority interest net income$071
Net income of bank and minority interests.$101,0005,515
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$577,000211
Net operating income$101,0005,477
2016-06-30 (YTD Data)Rank
Total interest income$1,985,0004,281
Total interest expense$92,0005,148
Net interest income$1,893,0004,156
Provision for loan and lease losses$148,0001,976
Total noninterest income$66,0005,433
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$24,0005,288
Trading account gains and fees$0157
Additional Noninterest Income$42,0005,161
Total noninterest expense$1,823,0003,873
Salaries and employee benefits$871,0004,130
Premises and equipment expense$232,0003,563
Additional noninterest expense$720,0003,477
Pre-tax net operating income$-12,0005,792
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$-12,0005,812
Extraordinary gains, net$016
Net income$-12,0005,810
Minority interest net income$071
Net income of bank and minority interests.$-12,0005,810
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$427,000184
Net operating income$-12,0005,783
2016-03-31 (YTD Data)Rank
Total interest income$975,0004,348
Total interest expense$48,0005,149
Net interest income$927,0004,214
Provision for loan and lease losses$26,0002,725
Total noninterest income$32,0005,468
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$11,0005,366
Trading account gains and fees$0142
Additional Noninterest Income$21,0005,191
Total noninterest expense$904,0003,927
Salaries and employee benefits$428,0004,206
Premises and equipment expense$116,0003,577
Additional noninterest expense$360,0003,479
Pre-tax net operating income$29,0005,620
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$29,0005,632
Extraordinary gains, net$012
Net income$29,0005,631
Minority interest net income$062
Net income of bank and minority interests.$29,0005,631
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$347,000125
Net operating income$29,0005,592
2015-12-31 (YTD Data)Rank
Total interest income$3,412,0004,616
Total interest expense$274,0004,765
Net interest income$3,138,0004,552
Provision for loan and lease losses$6,0004,283
Total noninterest income$370,0004,570
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$46,0005,463
Trading account gains and fees$0159
Additional Noninterest Income$324,0003,880
Total noninterest expense$3,355,0004,092
Salaries and employee benefits$1,560,0004,415
Premises and equipment expense$374,0004,027
Additional noninterest expense$1,421,0003,531
Pre-tax net operating income$147,0005,577
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$147,0005,591
Extraordinary gains, net$023
Net income$147,0005,593
Minority interest net income$081
Net income of bank and minority interests.$147,0005,594
Net charge-offs$232,0001,848
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$668,000271
Net operating income$147,0005,551
2015-09-30 (YTD Data)Rank
Total interest income$2,495,0004,721
Total interest expense$221,0004,726
Net interest income$2,274,0004,660
Provision for loan and lease losses$04,232
Total noninterest income$176,0005,122
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$34,0005,543
Trading account gains and fees$0153
Additional Noninterest Income$142,0004,555
Total noninterest expense$2,516,0004,126
Salaries and employee benefits$1,176,0004,435
Premises and equipment expense$260,0004,248
Additional noninterest expense$1,080,0003,502
Pre-tax net operating income$-66,0006,012
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$-66,0006,036
Extraordinary gains, net$021
Net income$-66,0006,037
Minority interest net income$078
Net income of bank and minority interests.$-66,0006,037
Net charge-offs$232,0001,412
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$433,000268
Net operating income$-66,0006,017
2015-06-30 (YTD Data)Rank
Total interest income$1,639,0004,780
Total interest expense$158,0004,633
Net interest income$1,481,0004,737
Provision for loan and lease losses$04,069
Total noninterest income$61,0005,702
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$22,0005,604
Trading account gains and fees$0157
Additional Noninterest Income$39,0005,356
Total noninterest expense$1,623,0004,221
Salaries and employee benefits$772,0004,507
Premises and equipment expense$139,0004,692
Additional noninterest expense$712,0003,545
Pre-tax net operating income$-81,0006,101
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$-81,0006,128
Extraordinary gains, net$022
Net income$-81,0006,129
Minority interest net income$075
Net income of bank and minority interests.$-81,0006,129
Net charge-offs$232,0001,086
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$433,000210
Net operating income$-81,0006,105
2015-03-31 (YTD Data)Rank
Total interest income$798,0004,864
Total interest expense$84,0004,586
Net interest income$714,0004,842
Provision for loan and lease losses$03,703
Total noninterest income$32,0005,702
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$10,0005,683
Trading account gains and fees$0152
Additional Noninterest Income$22,0005,318
Total noninterest expense$813,0004,257
Salaries and employee benefits$389,0004,522
Premises and equipment expense$52,0005,184
Additional noninterest expense$372,0003,449
Pre-tax net operating income$-67,0006,183
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$-67,0006,208
Extraordinary gains, net$013
Net income$-67,0006,209
Minority interest net income$064
Net income of bank and minority interests.$-67,0006,209
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$300,000152
Net operating income$-67,0006,186
2014-12-31 (YTD Data)Rank
Total interest income$3,342,0004,857
Total interest expense$394,0004,481
Net interest income$2,948,0004,847
Provision for loan and lease losses$-256,0006,168
Total noninterest income$122,0005,831
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$39,0005,869
Trading account gains and fees$0180
Additional Noninterest Income$83,0005,396
Total noninterest expense$2,985,0004,503
Salaries and employee benefits$1,454,0004,702
Premises and equipment expense$194,0005,403
Additional noninterest expense$1,337,0003,808
Pre-tax net operating income$341,0005,401
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$341,0005,305
Extraordinary gains, net$017
Net income$341,0005,304
Minority interest net income$084
Net income of bank and minority interests.$341,0005,305
Net charge-offs$959,000929
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$1,355,000172
Net operating income$341,0005,251
2014-09-30 (YTD Data)Rank
Total interest income$2,517,0004,899
Total interest expense$306,0004,477
Net interest income$2,211,0004,896
Provision for loan and lease losses$38,0003,618
Total noninterest income$72,0006,083
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$30,0005,930
Trading account gains and fees$0174
Additional Noninterest Income$42,0005,740
Total noninterest expense$2,251,0004,506
Salaries and employee benefits$1,116,0004,672
Premises and equipment expense$145,0005,447
Additional noninterest expense$990,0003,863
Pre-tax net operating income$-6,0006,152
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-6,0006,167
Extraordinary gains, net$015
Net income$-6,0006,166
Minority interest net income$081
Net income of bank and minority interests.$-6,0006,167
Net charge-offs$1,253,000569
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$50,000561
Net operating income$-6,0006,152
2014-06-30 (YTD Data)Rank
Total interest income$1,657,0004,953
Total interest expense$214,0004,430
Net interest income$1,443,0004,955
Provision for loan and lease losses$38,0003,219
Total noninterest income$50,0006,104
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$20,0005,963
Trading account gains and fees$0172
Additional Noninterest Income$30,0005,726
Total noninterest expense$1,540,0004,479
Salaries and employee benefits$753,0004,683
Premises and equipment expense$95,0005,522
Additional noninterest expense$692,0003,767
Pre-tax net operating income$-85,0006,322
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-85,0006,337
Extraordinary gains, net$020
Net income$-85,0006,338
Minority interest net income$080
Net income of bank and minority interests.$-85,0006,339
Net charge-offs$1,298,000413
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-85,0006,326
2014-03-31 (YTD Data)Rank
Total interest income$810,0005,050
Total interest expense$114,0004,353
Net interest income$696,0005,065
Provision for loan and lease losses$38,0002,482
Total noninterest income$24,0006,142
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$15,0005,734
Total noninterest expense$791,0004,456
Salaries and employee benefits$381,0004,696
Premises and equipment expense$48,0005,555
Additional noninterest expense$362,0003,638
Pre-tax net operating income$-109,0006,456
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-109,0006,462
Extraordinary gains, net$016
Net income$-109,0006,462
Minority interest net income$066
Net income of bank and minority interests.$-109,0006,463
Net charge-offs$1,299,000244
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-109,0006,457
2013-12-31 (YTD Data)Rank
Total interest income$3,354,0005,031
Total interest expense$499,0004,459
Net interest income$2,855,0005,041
Provision for loan and lease losses$873,0001,241
Total noninterest income$303,0005,126
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$28,0006,314
Trading account gains and fees$0184
Additional Noninterest Income$275,0004,203
Total noninterest expense$3,068,0004,561
Salaries and employee benefits$1,539,0004,691
Premises and equipment expense$195,0005,588
Additional noninterest expense$1,334,0003,942
Pre-tax net operating income$-783,0006,544
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$-783,0006,555
Extraordinary gains, net$029
Net income$-783,0006,556
Minority interest net income$090
Net income of bank and minority interests.$-783,0006,556
Net charge-offs$41,0004,492
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$846,000229
Net operating income$-783,0006,545
2013-09-30 (YTD Data)Rank
Total interest income$2,372,0005,174
Total interest expense$378,0004,540
Net interest income$1,994,0005,228
Provision for loan and lease losses$336,0001,956
Total noninterest income$330,0004,667
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$21,0006,389
Trading account gains and fees$0180
Additional Noninterest Income$309,0003,707
Total noninterest expense$2,313,0004,564
Salaries and employee benefits$1,165,0004,687
Premises and equipment expense$147,0005,630
Additional noninterest expense$1,001,0003,938
Pre-tax net operating income$-325,0006,553
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$-325,0006,585
Extraordinary gains, net$025
Net income$-325,0006,585
Minority interest net income$084
Net income of bank and minority interests.$-325,0006,585
Net charge-offs$42,0003,991
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$846,000174
Net operating income$-325,0006,565
2013-06-30 (YTD Data)Rank
Total interest income$1,532,0005,271
Total interest expense$257,0004,558
Net interest income$1,275,0005,320
Provision for loan and lease losses$313,0001,598
Total noninterest income$278,0004,340
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$14,0006,410
Trading account gains and fees$0157
Additional Noninterest Income$264,0003,384
Total noninterest expense$1,588,0004,518
Salaries and employee benefits$797,0004,652
Premises and equipment expense$95,0005,690
Additional noninterest expense$696,0003,848
Pre-tax net operating income$-348,0006,630
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$-348,0006,671
Extraordinary gains, net$022
Net income$-348,0006,672
Minority interest net income$082
Net income of bank and minority interests.$-348,0006,672
Net charge-offs$43,0003,482
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$846,000125
Net operating income$-348,0006,646
2013-03-31 (YTD Data)Rank
Total interest income$750,0005,346
Total interest expense$134,0004,553
Net interest income$616,0005,412
Provision for loan and lease losses$246,0001,171
Total noninterest income$27,0006,281
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$6,0006,510
Trading account gains and fees$0148
Additional Noninterest Income$21,0005,637
Total noninterest expense$761,0004,651
Salaries and employee benefits$391,0004,737
Premises and equipment expense$49,0005,678
Additional noninterest expense$321,0004,069
Pre-tax net operating income$-364,0006,820
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-364,0006,839
Extraordinary gains, net$010
Net income$-364,0006,840
Minority interest net income$076
Net income of bank and minority interests.$-364,0006,840
Net charge-offs$-114,0006,856
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$846,00072
Net operating income$-364,0006,824
2012-12-31 (YTD Data)Rank
Total interest income$2,845,0005,565
Total interest expense$571,0004,859
Net interest income$2,274,0005,646
Provision for loan and lease losses$582,0002,507
Total noninterest income$-169,0006,926
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$29,0006,538
Trading account gains and fees$0166
Additional Noninterest Income$-198,0006,812
Total noninterest expense$2,847,0004,869
Salaries and employee benefits$1,368,0005,081
Premises and equipment expense$226,0005,537
Additional noninterest expense$1,253,0004,252
Pre-tax net operating income$-1,324,0006,717
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-1,324,0006,761
Extraordinary gains, net$029
Net income$-1,324,0006,759
Minority interest net income$093
Net income of bank and minority interests.$-1,324,0006,760
Net charge-offs$616,0002,384
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$387,000345
Net operating income$-1,324,0006,732
2012-09-30 (YTD Data)Rank
Total interest income$2,092,0005,694
Total interest expense$443,0004,915
Net interest income$1,649,0005,797
Provision for loan and lease losses$264,0003,158
Total noninterest income$62,0006,523
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$22,0006,619
Trading account gains and fees$0157
Additional Noninterest Income$40,0005,928
Total noninterest expense$2,134,0004,902
Salaries and employee benefits$1,039,0005,072
Premises and equipment expense$177,0005,517
Additional noninterest expense$918,0004,329
Pre-tax net operating income$-687,0006,754
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-687,0006,815
Extraordinary gains, net$020
Net income$-687,0006,812
Minority interest net income$086
Net income of bank and minority interests.$-687,0006,813
Net charge-offs$622,0001,941
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$387,000266
Net operating income$-687,0006,778
2012-06-30 (YTD Data)Rank
Total interest income$1,404,0005,728
Total interest expense$315,0004,889
Net interest income$1,089,0005,853
Provision for loan and lease losses$103,0003,808
Total noninterest income$42,0006,558
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$15,0006,650
Trading account gains and fees$0153
Additional Noninterest Income$27,0005,952
Total noninterest expense$1,446,0004,896
Salaries and employee benefits$693,0005,113
Premises and equipment expense$124,0005,440
Additional noninterest expense$629,0004,275
Pre-tax net operating income$-418,0006,770
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-418,0006,832
Extraordinary gains, net$019
Net income$-418,0006,833
Minority interest net income$084
Net income of bank and minority interests.$-418,0006,833
Net charge-offs$237,0002,560
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$352,000207
Net operating income$-418,0006,784
2012-03-31 (YTD Data)Rank
Total interest income$708,0005,762
Total interest expense$170,0004,817
Net interest income$538,0005,914
Provision for loan and lease losses$103,0002,821
Total noninterest income$21,0006,619
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$8,0006,658
Trading account gains and fees$0148
Additional Noninterest Income$13,0006,065
Total noninterest expense$717,0004,935
Salaries and employee benefits$349,0005,141
Premises and equipment expense$62,0005,443
Additional noninterest expense$306,0004,342
Pre-tax net operating income$-261,0006,915
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-261,0006,958
Extraordinary gains, net$019
Net income$-261,0006,959
Minority interest net income$078
Net income of bank and minority interests.$-261,0006,959
Net charge-offs$131,0002,216
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$72,000260
Net operating income$-261,0006,918
2011-12-31 (YTD Data)Rank
Total interest income$2,886,0005,828
Total interest expense$750,0005,063
Net interest income$2,136,0005,955
Provision for loan and lease losses$313,0004,047
Total noninterest income$-1,134,0007,255
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$33,0006,579
Trading account gains and fees$0146
Additional Noninterest Income$-1,167,0007,216
Total noninterest expense$3,080,0004,809
Salaries and employee benefits$1,383,0005,172
Premises and equipment expense$258,0005,542
Additional noninterest expense$1,439,0003,966
Pre-tax net operating income$-2,391,0006,845
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-2,391,0006,889
Extraordinary gains, net$029
Net income$-2,391,0006,888
Minority interest net income$096
Net income of bank and minority interests.$-2,391,0006,889
Net charge-offs$567,0003,030
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$1,825,000252
Net operating income$-2,391,0006,874
2011-09-30 (YTD Data)Rank
Total interest income$2,162,0005,892
Total interest expense$566,0005,159
Net interest income$1,596,0006,004
Provision for loan and lease losses$232,0003,945
Total noninterest income$-621,0007,319
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$25,0006,619
Trading account gains and fees$0145
Additional Noninterest Income$-646,0007,268
Total noninterest expense$2,368,0004,748
Salaries and employee benefits$1,043,0005,156
Premises and equipment expense$194,0005,587
Additional noninterest expense$1,131,0003,846
Pre-tax net operating income$-1,625,0006,945
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-1,625,0007,004
Extraordinary gains, net$021
Net income$-1,625,0007,005
Minority interest net income$087
Net income of bank and minority interests.$-1,625,0007,005
Net charge-offs$568,0002,531
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$1,824,000221
Net operating income$-1,625,0006,980
2011-06-30 (YTD Data)Rank
Total interest income$1,420,0005,973
Total interest expense$364,0005,339
Net interest income$1,056,0006,062
Provision for loan and lease losses$232,0003,352
Total noninterest income$-317,0007,382
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$16,0006,666
Trading account gains and fees$0153
Additional Noninterest Income$-333,0007,333
Total noninterest expense$1,603,0004,757
Salaries and employee benefits$704,0005,155
Premises and equipment expense$126,0005,671
Additional noninterest expense$773,0003,827
Pre-tax net operating income$-1,096,0007,007
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-1,096,0007,060
Extraordinary gains, net$015
Net income$-1,096,0007,059
Minority interest net income$089
Net income of bank and minority interests.$-1,096,0007,060
Net charge-offs$340,0002,545
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$1,791,000127
Net operating income$-1,096,0007,042
2011-03-31 (YTD Data)Rank
Total interest income$744,0005,926
Total interest expense$184,0005,417
Net interest income$560,0005,979
Provision for loan and lease losses$87,0003,570
Total noninterest income$-338,0007,495
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$8,0006,661
Trading account gains and fees$0158
Additional Noninterest Income$-346,0007,479
Total noninterest expense$835,0004,683
Salaries and employee benefits$363,0005,132
Premises and equipment expense$62,0005,763
Additional noninterest expense$410,0003,662
Pre-tax net operating income$-700,0007,181
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-700,0007,215
Extraordinary gains, net$09
Net income$-700,0007,215
Minority interest net income$086
Net income of bank and minority interests.$-700,0007,216
Net charge-offs$199,0002,127
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$1,127,00087
Net operating income$-700,0007,208
2010-12-31 (YTD Data)Rank
Total interest income$3,486,0005,725
Total interest expense$1,024,0005,168
Net interest income$2,462,0005,796
Provision for loan and lease losses$1,932,0002,125
Total noninterest income$-1,194,0007,562
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$42,0006,358
Trading account gains and fees$0175
Additional Noninterest Income$-1,236,0007,514
Total noninterest expense$3,138,0004,908
Salaries and employee benefits$1,434,0005,166
Premises and equipment expense$282,0005,558
Additional noninterest expense$1,422,0004,145
Pre-tax net operating income$-3,802,0007,015
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-3,802,0007,084
Extraordinary gains, net$029
Net income$-3,802,0007,084
Minority interest net income$0111
Net income of bank and minority interests.$-3,802,0007,085
Net charge-offs$4,857,0001,047
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$48,000953
Net operating income$-3,802,0007,063
2010-09-30 (YTD Data)Rank
Total interest income$2,668,0005,785
Total interest expense$811,0005,195
Net interest income$1,857,0005,861
Provision for loan and lease losses$1,093,0002,398
Total noninterest income$-514,0007,646
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$31,0006,442
Trading account gains and fees$0165
Additional Noninterest Income$-545,0007,584
Total noninterest expense$2,332,0004,938
Salaries and employee benefits$1,089,0005,179
Premises and equipment expense$219,0005,530
Additional noninterest expense$1,024,0004,243
Pre-tax net operating income$-2,082,0007,079
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-2,082,0007,147
Extraordinary gains, net$023
Net income$-2,082,0007,145
Minority interest net income$0110
Net income of bank and minority interests.$-2,082,0007,147
Net charge-offs$3,424,0001,027
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$37,000889
Net operating income$-2,082,0007,126
2010-06-30 (YTD Data)Rank
Total interest income$1,766,0005,847
Total interest expense$576,0005,162
Net interest income$1,190,0005,972
Provision for loan and lease losses$428,0003,094
Total noninterest income$-393,0007,727
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$20,0006,495
Trading account gains and fees$0152
Additional Noninterest Income$-413,0007,689
Total noninterest expense$1,589,0004,881
Salaries and employee benefits$753,0005,098
Premises and equipment expense$151,0005,496
Additional noninterest expense$685,0004,226
Pre-tax net operating income$-1,220,0007,093
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-1,220,0007,164
Extraordinary gains, net$019
Net income$-1,220,0007,163
Minority interest net income$0105
Net income of bank and minority interests.$-1,220,0007,164
Net charge-offs$3,424,000735
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$24,000832
Net operating income$-1,220,0007,141
2010-03-31 (YTD Data)Rank
Total interest income$921,0005,807
Total interest expense$323,0005,009
Net interest income$598,0006,011
Provision for loan and lease losses$71,0004,435
Total noninterest income$23,0006,985
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$9,0006,608
Trading account gains and fees$0175
Additional Noninterest Income$14,0006,333
Total noninterest expense$814,0004,867
Salaries and employee benefits$413,0004,908
Premises and equipment expense$76,0005,569
Additional noninterest expense$325,0004,373
Pre-tax net operating income$-264,0006,926
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-264,0007,029
Extraordinary gains, net$016
Net income$-264,0007,030
Minority interest net income$091
Net income of bank and minority interests.$-264,0007,029
Net charge-offs$1,201,000911
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$12,000775
Net operating income$-264,0006,989
2009-12-31 (YTD Data)Rank
Total interest income$4,466,0005,443
Total interest expense$1,609,0004,996
Net interest income$2,857,0005,514
Provision for loan and lease losses$5,316,0001,371
Total noninterest income$74,0007,198
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$31,0006,759
Trading account gains and fees$0211
Additional Noninterest Income$43,0006,513
Total noninterest expense$3,115,0005,066
Salaries and employee benefits$1,475,0005,250
Premises and equipment expense$318,0005,516
Additional noninterest expense$1,322,0004,459
Pre-tax net operating income$-5,500,0007,222
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-5,500,0007,306
Extraordinary gains, net$034
Net income$-5,500,0007,306
Minority interest net income$0115
Net income of bank and minority interests.$-5,500,0007,306
Net charge-offs$1,558,0002,330
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$45,0001,082
Net operating income$-5,500,0007,325
2009-09-30 (YTD Data)Rank
Total interest income$3,583,0005,324
Total interest expense$1,253,0005,038
Net interest income$2,330,0005,320
Provision for loan and lease losses$1,982,0001,913
Total noninterest income$54,0007,353
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$22,0006,824
Trading account gains and fees$0212
Additional Noninterest Income$32,0006,662
Total noninterest expense$2,045,0005,447
Salaries and employee benefits$1,065,0005,392
Premises and equipment expense$236,0005,592
Additional noninterest expense$744,0005,248
Pre-tax net operating income$-1,643,0006,925
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-1,643,0007,046
Extraordinary gains, net$027
Net income$-1,643,0007,045
Minority interest net income$0118
Net income of bank and minority interests.$-1,643,0007,046
Net charge-offs$1,334,0001,893
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$33,0001,004
Net operating income$-1,643,0007,040
2009-06-30 (YTD Data)Rank
Total interest income$2,497,0005,236
Total interest expense$896,0005,003
Net interest income$1,601,0005,224
Provision for loan and lease losses$596,0002,739
Total noninterest income$37,0007,392
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$15,0006,873
Trading account gains and fees$0193
Additional Noninterest Income$22,0006,709
Total noninterest expense$1,366,0005,498
Salaries and employee benefits$727,0005,379
Premises and equipment expense$157,0005,642
Additional noninterest expense$482,0005,342
Pre-tax net operating income$-324,0006,460
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-324,0006,565
Extraordinary gains, net$021
Net income$-324,0006,565
Minority interest net income$0112
Net income of bank and minority interests.$-324,0006,565
Net charge-offs$100,0004,241
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$23,000973
Net operating income$-324,0006,559
2009-03-31 (YTD Data)Rank
Total interest income$1,212,0005,366
Total interest expense$475,0004,968
Net interest income$737,0005,437
Provision for loan and lease losses$266,0002,492
Total noninterest income$20,0007,420
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$8,0006,838
Trading account gains and fees$0171
Additional Noninterest Income$12,0006,706
Total noninterest expense$622,0005,707
Salaries and employee benefits$351,0005,527
Premises and equipment expense$83,0005,572
Additional noninterest expense$188,0005,758
Pre-tax net operating income$-131,0006,736
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-131,0006,880
Extraordinary gains, net$015
Net income$-131,0006,881
Minority interest net income$0102
Net income of bank and minority interests.$-131,0006,881
Net charge-offs$50,0003,538
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$11,000870
Net operating income$-131,0006,802
2008-12-31 (YTD Data)Rank
Total interest income$4,930,0005,500
Total interest expense$2,006,0005,291
Net interest income$2,924,0005,475
Provision for loan and lease losses$1,338,0002,290
Total noninterest income$58,0007,681
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$20,0007,038
Trading account gains and fees$0154
Additional Noninterest Income$38,0007,010
Total noninterest expense$2,871,0005,261
Salaries and employee benefits$1,406,0005,527
Premises and equipment expense$382,0005,214
Additional noninterest expense$1,083,0004,585
Pre-tax net operating income$-1,227,0007,119
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,227,0007,105
Extraordinary gains, net$039
Net income$-1,227,0007,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$199,0004,095
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$762,000466
Net operating income$-1,227,0007,218
2008-09-30 (YTD Data)Rank
Total interest income$3,707,0005,567
Total interest expense$1,474,0005,470
Net interest income$2,233,0005,479
Provision for loan and lease losses$233,0003,959
Total noninterest income$44,0007,813
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$15,0007,089
Trading account gains and fees$0148
Additional Noninterest Income$29,0007,145
Total noninterest expense$2,172,0005,216
Salaries and employee benefits$1,043,0005,559
Premises and equipment expense$311,0005,004
Additional noninterest expense$818,0004,505
Pre-tax net operating income$-128,0006,950
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-128,0006,824
Extraordinary gains, net$031
Net income$-128,0006,822
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$200,0003,061
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$750,000332
Net operating income$-128,0007,000
2008-06-30 (YTD Data)Rank
Total interest income$2,428,0005,692
Total interest expense$908,0005,805
Net interest income$1,520,0005,432
Provision for loan and lease losses$128,0003,883
Total noninterest income$37,0007,743
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$10,0007,141
Trading account gains and fees$0149
Additional Noninterest Income$27,0006,905
Total noninterest expense$1,454,0005,238
Salaries and employee benefits$682,0005,662
Premises and equipment expense$222,0004,844
Additional noninterest expense$550,0004,450
Pre-tax net operating income$-25,0007,024
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-25,0007,087
Extraordinary gains, net$021
Net income$-25,0007,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$231,0002,075
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$20,000951
Net operating income$-25,0007,052
2008-03-31 (YTD Data)Rank
Total interest income$1,208,0005,780
Total interest expense$431,0006,104
Net interest income$777,0005,393
Provision for loan and lease losses$101,0002,687
Total noninterest income$20,0007,703
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$5,0007,144
Trading account gains and fees$0158
Additional Noninterest Income$15,0006,825
Total noninterest expense$709,0005,325
Salaries and employee benefits$345,0005,672
Premises and equipment expense$106,0004,999
Additional noninterest expense$258,0004,583
Pre-tax net operating income$-13,0007,250
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-13,0007,354
Extraordinary gains, net$015
Net income$-13,0007,354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$7,000866
Net operating income$-13,0007,275
2007-12-31 (YTD Data)Rank
Total interest income$4,560,0005,957
Total interest expense$1,937,0005,892
Net interest income$2,623,0005,849
Provision for loan and lease losses$431,0002,575
Total noninterest income$48,0008,050
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$16,0007,213
Trading account gains and fees$0178
Additional Noninterest Income$32,0007,491
Total noninterest expense$2,536,0005,564
Salaries and employee benefits$1,199,0005,987
Premises and equipment expense$401,0005,019
Additional noninterest expense$936,0004,853
Pre-tax net operating income$-296,0007,710
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-296,0007,773
Extraordinary gains, net$039
Net income$-296,0007,771
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0003,824
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$3,331,000311
Net operating income$-296,0007,754
2007-09-30 (YTD Data)Rank
Total interest income$3,337,0006,037
Total interest expense$1,471,0005,907
Net interest income$1,866,0006,024
Provision for loan and lease losses$395,0001,885
Total noninterest income$32,0008,133
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$9,0007,301
Trading account gains and fees$0184
Additional Noninterest Income$23,0007,559
Total noninterest expense$1,824,0005,654
Salaries and employee benefits$882,0006,029
Premises and equipment expense$293,0005,082
Additional noninterest expense$649,0005,036
Pre-tax net operating income$-321,0007,971
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-321,0008,019
Extraordinary gains, net$033
Net income$-321,0008,015
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0002,883
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$3,330,000226
Net operating income$-321,0008,003
2007-06-30 (YTD Data)Rank
Total interest income$2,176,0006,107
Total interest expense$1,007,0005,855
Net interest income$1,169,0006,217
Provision for loan and lease losses$128,0002,876
Total noninterest income$18,0008,243
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$4,0007,405
Trading account gains and fees$0168
Additional Noninterest Income$14,0007,664
Total noninterest expense$1,162,0005,822
Salaries and employee benefits$566,0006,187
Premises and equipment expense$180,0005,339
Additional noninterest expense$416,0005,168
Pre-tax net operating income$-103,0007,982
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-103,0008,004
Extraordinary gains, net$029
Net income$-103,0008,003
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0002,116
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$1,0001,036
Net operating income$-103,0007,997
2007-03-31 (YTD Data)Rank
Total interest income$1,075,0006,146
Total interest expense$505,0005,835
Net interest income$570,0006,298
Provision for loan and lease losses$15,0004,592
Total noninterest income$10,0008,257
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$3,0007,373
Trading account gains and fees$0195
Additional Noninterest Income$7,0007,693
Total noninterest expense$571,0005,897
Salaries and employee benefits$298,0006,078
Premises and equipment expense$85,0005,524
Additional noninterest expense$188,0005,464
Pre-tax net operating income$-6,0007,888
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-6,0007,894
Extraordinary gains, net$022
Net income$-6,0007,893
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$1,000868
Net operating income$-6,0007,880
2006-12-31 (YTD Data)Rank
Total interest income$3,031,0006,750
Total interest expense$984,0006,971
Net interest income$2,047,0006,506
Provision for loan and lease losses$282,0002,902
Total noninterest income$38,0008,301
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$17,0007,315
Trading account gains and fees$0130
Additional Noninterest Income$21,0007,943
Total noninterest expense$2,033,0006,121
Salaries and employee benefits$1,021,0006,366
Premises and equipment expense$267,0006,036
Additional noninterest expense$745,0005,459
Pre-tax net operating income$-230,0008,136
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-230,0008,169
Extraordinary gains, net$051
Net income$-230,0008,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$1,0001,233
Net operating income$-230,0008,164
2006-09-30 (YTD Data)Rank
Total interest income$2,064,0007,006
Total interest expense$595,0007,325
Net interest income$1,469,0006,672
Provision for loan and lease losses$289,0002,229
Total noninterest income$26,0008,404
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$10,0007,439
Trading account gains and fees$0126
Additional Noninterest Income$16,0007,988
Total noninterest expense$1,501,0006,150
Salaries and employee benefits$729,0006,472
Premises and equipment expense$211,0005,919
Additional noninterest expense$561,0005,425
Pre-tax net operating income$-295,0008,347
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-295,0008,371
Extraordinary gains, net$045
Net income$-295,0008,371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-295,0008,364
2006-06-30 (YTD Data)Rank
Total interest income$1,169,0007,314
Total interest expense$273,0007,821
Net interest income$896,0006,930
Provision for loan and lease losses$289,0001,578
Total noninterest income$16,0008,473
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$5,0007,536
Trading account gains and fees$0126
Additional Noninterest Income$11,0008,021
Total noninterest expense$995,0006,189
Salaries and employee benefits$471,0006,580
Premises and equipment expense$140,0005,947
Additional noninterest expense$384,0005,353
Pre-tax net operating income$-372,0008,514
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-372,0008,529
Extraordinary gains, net$039
Net income$-372,0008,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-372,0008,526
2006-03-31 (YTD Data)Rank
Total interest income$451,0007,777
Total interest expense$75,0008,353
Net interest income$376,0007,312
Provision for loan and lease losses$123,0001,719
Total noninterest income$5,0008,568
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,0007,643
Trading account gains and fees$0115
Additional Noninterest Income$4,0008,174
Total noninterest expense$467,0006,368
Salaries and employee benefits$237,0006,588
Premises and equipment expense$69,0005,991
Additional noninterest expense$161,0005,843
Pre-tax net operating income$-209,0008,550
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-209,0008,571
Extraordinary gains, net$021
Net income$-209,0008,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-209,0008,564
2005-12-31 (YTD Data)Rank
Total interest income$451,0008,659
Total interest expense$39,0008,707
Net interest income$412,0008,595
Provision for loan and lease losses$164,0003,980
Total noninterest income$6,0008,695
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$6,0008,519
Total noninterest expense$1,541,0006,816
Salaries and employee benefits$826,0006,846
Premises and equipment expense$143,0007,356
Additional noninterest expense$572,0006,200
Pre-tax net operating income$-1,287,0008,688
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,287,0008,715
Extraordinary gains, net$046
Net income$-1,287,0008,714
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$15,123,000111
Net operating income$-1,287,0008,698
2005-09-30 (YTD Data)Rank
Total interest income$186,0008,772
Total interest expense$4,0008,824
Net interest income$182,0008,752
Provision for loan and lease losses$9,0006,548
Total noninterest income$08,802
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$08,723
Total noninterest expense$958,0007,251
Salaries and employee benefits$635,0006,778
Premises and equipment expense$79,0007,804
Additional noninterest expense$244,0007,492
Pre-tax net operating income$-785,0008,677
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-785,0008,711
Extraordinary gains, net$035
Net income$-785,0008,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$14,951,00084
Net operating income$-785,0008,688

* 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.