Home > Wawel Bank > Income and Expense

Wawel Bank, Income and Expense

2017-12-31 (YTD Data)Rank
Total interest income$2,196,0004,958
Total interest expense$431,0003,890
Net interest income$1,765,0005,062
Provision for loan and lease losses$04,227
Total noninterest income$240,0004,711
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$32,0005,201
Trading account gains and fees$0151
Additional Noninterest Income$208,0004,171
Total noninterest expense$2,876,0004,195
Salaries and employee benefits$1,156,0004,678
Premises and equipment expense$334,0003,990
Additional noninterest expense$1,386,0003,378
Pre-tax net operating income$-871,0005,597
Securities gains (losses)$02,243
Applicable income taxes$2,0004,034
Income before extraordinary items$-873,0005,563
Extraordinary gains, net$09
Net income$-873,0005,563
Minority interest net income$076
Net income of bank and minority interests.$-873,0005,563
Net charge-offs$-36,0005,065
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-873,0005,562
2017-09-30 (YTD Data)Rank
Total interest income$1,670,0004,996
Total interest expense$322,0003,911
Net interest income$1,348,0005,101
Provision for loan and lease losses$04,088
Total noninterest income$202,0004,658
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$26,0005,217
Trading account gains and fees$0145
Additional Noninterest Income$176,0004,103
Total noninterest expense$2,158,0004,213
Salaries and employee benefits$886,0004,672
Premises and equipment expense$256,0003,992
Additional noninterest expense$1,016,0003,430
Pre-tax net operating income$-608,0005,663
Securities gains (losses)$02,274
Applicable income taxes$2,0004,064
Income before extraordinary items$-610,0005,663
Extraordinary gains, net$09
Net income$-610,0005,663
Minority interest net income$071
Net income of bank and minority interests.$-610,0005,663
Net charge-offs$-27,0005,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$-610,0005,662
2017-06-30 (YTD Data)Rank
Total interest income$1,137,0005,006
Total interest expense$222,0003,858
Net interest income$915,0005,119
Provision for loan and lease losses$03,871
Total noninterest income$79,0005,105
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$18,0005,231
Trading account gains and fees$0139
Additional Noninterest Income$61,0004,746
Total noninterest expense$1,493,0004,169
Salaries and employee benefits$621,0004,648
Premises and equipment expense$174,0003,958
Additional noninterest expense$698,0003,399
Pre-tax net operating income$-499,0005,725
Securities gains (losses)$01,906
Applicable income taxes$3,0004,027
Income before extraordinary items$-502,0005,720
Extraordinary gains, net$011
Net income$-502,0005,720
Minority interest net income$071
Net income of bank and minority interests.$-502,0005,720
Net charge-offs$-18,0004,977
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-502,0005,719
2017-03-31 (YTD Data)Rank
Total interest income$574,0005,038
Total interest expense$112,0003,841
Net interest income$462,0005,152
Provision for loan and lease losses$03,537
Total noninterest income$46,0005,042
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$10,0005,206
Trading account gains and fees$0142
Additional Noninterest Income$36,0004,629
Total noninterest expense$754,0004,194
Salaries and employee benefits$313,0004,684
Premises and equipment expense$84,0004,067
Additional noninterest expense$357,0003,348
Pre-tax net operating income$-246,0005,780
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$-246,0005,782
Extraordinary gains, net$08
Net income$-246,0005,782
Minority interest net income$055
Net income of bank and minority interests.$-246,0005,782
Net charge-offs$-9,0004,951
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$-246,0005,781
2016-12-31 (YTD Data)Rank
Total interest income$2,632,0004,877
Total interest expense$424,0003,920
Net interest income$2,208,0004,956
Provision for loan and lease losses$-615,0005,780
Total noninterest income$464,0004,191
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$35,0005,375
Trading account gains and fees$0170
Additional Noninterest Income$429,0003,462
Total noninterest expense$3,500,0003,915
Salaries and employee benefits$1,308,0004,622
Premises and equipment expense$352,0004,029
Additional noninterest expense$1,840,0002,906
Pre-tax net operating income$-213,0005,731
Securities gains (losses)$03,212
Applicable income taxes$3,0004,138
Income before extraordinary items$-216,0005,744
Extraordinary gains, net$05
Net income$-216,0005,743
Minority interest net income$082
Net income of bank and minority interests.$-216,0005,743
Net charge-offs$-144,0005,602
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$-216,0005,733
2016-09-30 (YTD Data)Rank
Total interest income$2,001,0004,907
Total interest expense$310,0003,988
Net interest income$1,691,0004,971
Provision for loan and lease losses$-515,0005,859
Total noninterest income$173,0004,974
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$27,0005,420
Trading account gains and fees$0169
Additional Noninterest Income$146,0004,435
Total noninterest expense$2,702,0003,872
Salaries and employee benefits$996,0004,610
Premises and equipment expense$261,0004,060
Additional noninterest expense$1,445,0002,823
Pre-tax net operating income$-323,0005,854
Securities gains (losses)$03,160
Applicable income taxes$3,0004,173
Income before extraordinary items$-326,0005,862
Extraordinary gains, net$05
Net income$-326,0005,862
Minority interest net income$071
Net income of bank and minority interests.$-326,0005,862
Net charge-offs$-89,0005,548
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$-326,0005,855
2016-06-30 (YTD Data)Rank
Total interest income$1,418,0004,878
Total interest expense$200,0004,075
Net interest income$1,218,0004,921
Provision for loan and lease losses$-515,0005,976
Total noninterest income$91,0005,223
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$17,0005,496
Trading account gains and fees$0157
Additional Noninterest Income$74,0004,718
Total noninterest expense$1,817,0003,885
Salaries and employee benefits$678,0004,624
Premises and equipment expense$172,0004,099
Additional noninterest expense$967,0002,821
Pre-tax net operating income$7,0005,750
Securities gains (losses)$02,835
Applicable income taxes$3,0004,154
Income before extraordinary items$4,0005,787
Extraordinary gains, net$016
Net income$4,0005,785
Minority interest net income$071
Net income of bank and minority interests.$4,0005,785
Net charge-offs$-80,0005,641
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$4,0005,754
2016-03-31 (YTD Data)Rank
Total interest income$595,0005,145
Total interest expense$97,0004,153
Net interest income$498,0005,245
Provision for loan and lease losses$-300,0006,042
Total noninterest income$50,0005,142
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$10,0005,438
Trading account gains and fees$0142
Additional Noninterest Income$40,0004,634
Total noninterest expense$900,0003,942
Salaries and employee benefits$331,0004,701
Premises and equipment expense$86,0004,157
Additional noninterest expense$483,0002,835
Pre-tax net operating income$-52,0005,906
Securities gains (losses)$02,077
Applicable income taxes$3,0004,042
Income before extraordinary items$-55,0005,930
Extraordinary gains, net$012
Net income$-55,0005,930
Minority interest net income$062
Net income of bank and minority interests.$-55,0005,930
Net charge-offs$-90,0005,860
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-55,0005,913
2015-12-31 (YTD Data)Rank
Total interest income$2,488,0005,099
Total interest expense$358,0004,355
Net interest income$2,130,0005,167
Provision for loan and lease losses$-500,0005,943
Total noninterest income$276,0004,904
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$48,0005,437
Trading account gains and fees$0159
Additional Noninterest Income$228,0004,294
Total noninterest expense$3,482,0004,027
Salaries and employee benefits$1,484,0004,526
Premises and equipment expense$362,0004,095
Additional noninterest expense$1,636,0003,222
Pre-tax net operating income$-576,0006,051
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$-576,0006,057
Extraordinary gains, net$023
Net income$-576,0006,057
Minority interest net income$081
Net income of bank and minority interests.$-576,0006,057
Net charge-offs$-328,0005,949
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-576,0006,051
2015-09-30 (YTD Data)Rank
Total interest income$1,857,0005,168
Total interest expense$261,0004,445
Net interest income$1,596,0005,232
Provision for loan and lease losses$-300,0006,022
Total noninterest income$214,0004,894
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$35,0005,526
Trading account gains and fees$0153
Additional Noninterest Income$179,0004,276
Total noninterest expense$2,661,0004,002
Salaries and employee benefits$1,140,0004,504
Premises and equipment expense$273,0004,142
Additional noninterest expense$1,248,0003,192
Pre-tax net operating income$-551,0006,166
Securities gains (losses)$03,031
Applicable income taxes$-2,0006,028
Income before extraordinary items$-549,0006,170
Extraordinary gains, net$021
Net income$-549,0006,170
Minority interest net income$078
Net income of bank and minority interests.$-549,0006,170
Net charge-offs$-297,0006,034
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-549,0006,162
2015-06-30 (YTD Data)Rank
Total interest income$1,245,0005,204
Total interest expense$173,0004,486
Net interest income$1,072,0005,252
Provision for loan and lease losses$04,069
Total noninterest income$171,0004,719
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$23,0005,570
Trading account gains and fees$0157
Additional Noninterest Income$148,0004,039
Total noninterest expense$1,872,0003,904
Salaries and employee benefits$783,0004,482
Premises and equipment expense$182,0004,176
Additional noninterest expense$907,0003,023
Pre-tax net operating income$-629,0006,269
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$-629,0006,273
Extraordinary gains, net$022
Net income$-629,0006,273
Minority interest net income$075
Net income of bank and minority interests.$-629,0006,273
Net charge-offs$-245,0006,111
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-629,0006,268
2015-03-31 (YTD Data)Rank
Total interest income$657,0005,166
Total interest expense$85,0004,564
Net interest income$572,0005,185
Provision for loan and lease losses$03,703
Total noninterest income$53,0005,250
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$10,0005,683
Trading account gains and fees$0152
Additional Noninterest Income$43,0004,680
Total noninterest expense$949,0003,909
Salaries and employee benefits$390,0004,513
Premises and equipment expense$98,0004,064
Additional noninterest expense$461,0002,974
Pre-tax net operating income$-324,0006,340
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$-324,0006,349
Extraordinary gains, net$013
Net income$-324,0006,350
Minority interest net income$064
Net income of bank and minority interests.$-324,0006,350
Net charge-offs$-110,0006,135
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-324,0006,341
2014-12-31 (YTD Data)Rank
Total interest income$2,814,0005,143
Total interest expense$365,0004,639
Net interest income$2,449,0005,148
Provision for loan and lease losses$-992,0006,350
Total noninterest income$-177,0006,460
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$57,0005,574
Trading account gains and fees$0180
Additional Noninterest Income$-234,0006,432
Total noninterest expense$4,687,0003,458
Salaries and employee benefits$1,641,0004,430
Premises and equipment expense$362,0004,287
Additional noninterest expense$2,684,0002,253
Pre-tax net operating income$-1,423,0006,396
Securities gains (losses)$-94,0006,327
Applicable income taxes$-299,0006,341
Income before extraordinary items$-1,218,0006,385
Extraordinary gains, net$017
Net income$-1,218,0006,385
Minority interest net income$084
Net income of bank and minority interests.$-1,218,0006,385
Net charge-offs$-139,0006,192
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,142,8006,381
2014-09-30 (YTD Data)Rank
Total interest income$2,143,0005,187
Total interest expense$282,0004,655
Net interest income$1,861,0005,190
Provision for loan and lease losses$58,0003,292
Total noninterest income$422,0004,128
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$41,0005,705
Trading account gains and fees$0174
Additional Noninterest Income$381,0003,279
Total noninterest expense$3,160,0003,724
Salaries and employee benefits$1,205,0004,496
Premises and equipment expense$275,0004,325
Additional noninterest expense$1,680,0002,638
Pre-tax net operating income$-935,0006,466
Securities gains (losses)$02,980
Applicable income taxes$-235,0006,472
Income before extraordinary items$-700,0006,433
Extraordinary gains, net$015
Net income$-700,0006,432
Minority interest net income$081
Net income of bank and minority interests.$-700,0006,432
Net charge-offs$-113,0006,233
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-700,0006,433
2014-06-30 (YTD Data)Rank
Total interest income$1,363,0005,281
Total interest expense$193,0004,652
Net interest income$1,170,0005,305
Provision for loan and lease losses$58,0002,911
Total noninterest income$98,0005,515
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$23,0005,870
Trading account gains and fees$0172
Additional Noninterest Income$75,0004,900
Total noninterest expense$2,147,0003,694
Salaries and employee benefits$765,0004,643
Premises and equipment expense$188,0004,305
Additional noninterest expense$1,194,0002,500
Pre-tax net operating income$-937,0006,575
Securities gains (losses)$02,580
Applicable income taxes$-256,0006,572
Income before extraordinary items$-681,0006,554
Extraordinary gains, net$020
Net income$-681,0006,554
Minority interest net income$080
Net income of bank and minority interests.$-681,0006,554
Net charge-offs$64,0002,573
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-681,0006,552
2014-03-31 (YTD Data)Rank
Total interest income$713,0005,255
Total interest expense$98,0004,675
Net interest income$615,0005,281
Provision for loan and lease losses$58,0002,144
Total noninterest income$49,0005,535
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$14,0005,710
Trading account gains and fees$0147
Additional Noninterest Income$35,0004,979
Total noninterest expense$1,075,0003,719
Salaries and employee benefits$376,0004,733
Premises and equipment expense$117,0003,893
Additional noninterest expense$582,0002,553
Pre-tax net operating income$-469,0006,623
Securities gains (losses)$01,715
Applicable income taxes$-202,0006,672
Income before extraordinary items$-267,0006,568
Extraordinary gains, net$016
Net income$-267,0006,568
Minority interest net income$066
Net income of bank and minority interests.$-267,0006,568
Net charge-offs$81,0001,505
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-267,0006,568
2013-12-31 (YTD Data)Rank
Total interest income$3,500,0004,935
Total interest expense$475,0004,581
Net interest income$3,025,0004,920
Provision for loan and lease losses$1,082,0001,029
Total noninterest income$247,0005,378
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$48,0006,009
Trading account gains and fees$0184
Additional Noninterest Income$199,0004,625
Total noninterest expense$4,448,0003,673
Salaries and employee benefits$1,858,0004,242
Premises and equipment expense$313,0004,760
Additional noninterest expense$2,277,0002,697
Pre-tax net operating income$-2,258,0006,677
Securities gains (losses)$-487,0006,707
Applicable income taxes$-1,145,0006,701
Income before extraordinary items$-1,600,0006,644
Extraordinary gains, net$029
Net income$-1,600,0006,644
Minority interest net income$090
Net income of bank and minority interests.$-1,600,0006,644
Net charge-offs$1,186,0001,115
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-1,288,3206,613
2013-09-30 (YTD Data)Rank
Total interest income$2,760,0004,874
Total interest expense$366,0004,606
Net interest income$2,394,0004,833
Provision for loan and lease losses$744,0001,131
Total noninterest income$207,0005,322
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$44,0005,904
Trading account gains and fees$0180
Additional Noninterest Income$163,0004,597
Total noninterest expense$3,042,0003,906
Salaries and employee benefits$1,204,0004,609
Premises and equipment expense$200,0005,110
Additional noninterest expense$1,638,0002,779
Pre-tax net operating income$-1,185,0006,725
Securities gains (losses)$03,040
Applicable income taxes$-521,0006,801
Income before extraordinary items$-664,0006,675
Extraordinary gains, net$025
Net income$-664,0006,676
Minority interest net income$084
Net income of bank and minority interests.$-664,0006,676
Net charge-offs$811,0001,166
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-664,0006,662
2013-06-30 (YTD Data)Rank
Total interest income$1,896,0004,816
Total interest expense$249,0004,625
Net interest income$1,647,0004,776
Provision for loan and lease losses$73,0003,257
Total noninterest income$132,0005,417
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$21,0006,196
Trading account gains and fees$0157
Additional Noninterest Income$111,0004,612
Total noninterest expense$1,954,0004,015
Salaries and employee benefits$813,0004,609
Premises and equipment expense$148,0004,923
Additional noninterest expense$993,0002,985
Pre-tax net operating income$-248,0006,582
Securities gains (losses)$02,791
Applicable income taxes$-130,0006,785
Income before extraordinary items$-118,0006,537
Extraordinary gains, net$022
Net income$-118,0006,538
Minority interest net income$082
Net income of bank and minority interests.$-118,0006,539
Net charge-offs$191,0002,139
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-118,0006,502
2013-03-31 (YTD Data)Rank
Total interest income$983,0004,776
Total interest expense$129,0004,640
Net interest income$854,0004,713
Provision for loan and lease losses$10,0003,981
Total noninterest income$84,0005,102
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$10,0006,250
Trading account gains and fees$0148
Additional Noninterest Income$74,0004,206
Total noninterest expense$870,0004,340
Salaries and employee benefits$386,0004,766
Premises and equipment expense$77,0004,877
Additional noninterest expense$407,0003,471
Pre-tax net operating income$58,0005,757
Securities gains (losses)$01,966
Applicable income taxes$9,0003,970
Income before extraordinary items$49,0005,866
Extraordinary gains, net$010
Net income$49,0005,868
Minority interest net income$076
Net income of bank and minority interests.$49,0005,868
Net charge-offs$-5,0005,894
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$49,0005,780
2012-12-31 (YTD Data)Rank
Total interest income$4,425,0004,613
Total interest expense$625,0004,658
Net interest income$3,800,0004,535
Provision for loan and lease losses$1,543,0001,296
Total noninterest income$151,0005,968
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$51,0006,210
Trading account gains and fees$0166
Additional Noninterest Income$100,0005,342
Total noninterest expense$3,563,0004,328
Salaries and employee benefits$1,725,0004,500
Premises and equipment expense$288,0005,049
Additional noninterest expense$1,550,0003,709
Pre-tax net operating income$-1,155,0006,698
Securities gains (losses)$03,810
Applicable income taxes$-549,0006,908
Income before extraordinary items$-606,0006,621
Extraordinary gains, net$029
Net income$-606,0006,615
Minority interest net income$093
Net income of bank and minority interests.$-606,0006,617
Net charge-offs$633,0002,343
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$27,000801
Net operating income$-606,0006,567
2012-09-30 (YTD Data)Rank
Total interest income$3,409,0004,624
Total interest expense$484,0004,719
Net interest income$2,925,0004,540
Provision for loan and lease losses$25,0005,295
Total noninterest income$56,0006,596
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$38,0006,290
Trading account gains and fees$0157
Additional Noninterest Income$18,0006,348
Total noninterest expense$2,719,0004,310
Salaries and employee benefits$1,401,0004,317
Premises and equipment expense$224,0005,044
Additional noninterest expense$1,094,0003,874
Pre-tax net operating income$237,0005,541
Securities gains (losses)$03,575
Applicable income taxes$34,0003,967
Income before extraordinary items$203,0005,711
Extraordinary gains, net$020
Net income$203,0005,710
Minority interest net income$086
Net income of bank and minority interests.$203,0005,710
Net charge-offs$48,0004,539
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$19,000770
Net operating income$203,0005,530
2012-06-30 (YTD Data)Rank
Total interest income$2,322,0004,602
Total interest expense$331,0004,767
Net interest income$1,991,0004,503
Provision for loan and lease losses$25,0005,005
Total noninterest income$51,0006,429
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$32,0006,095
Trading account gains and fees$0153
Additional Noninterest Income$19,0006,184
Total noninterest expense$1,826,0004,317
Salaries and employee benefits$950,0004,305
Premises and equipment expense$146,0005,107
Additional noninterest expense$730,0003,875
Pre-tax net operating income$191,0005,353
Securities gains (losses)$03,178
Applicable income taxes$43,0003,636
Income before extraordinary items$148,0005,644
Extraordinary gains, net$019
Net income$148,0005,643
Minority interest net income$084
Net income of bank and minority interests.$148,0005,643
Net charge-offs$48,0004,072
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$11,000759
Net operating income$148,0005,461
2012-03-31 (YTD Data)Rank
Total interest income$1,194,0004,579
Total interest expense$169,0004,835
Net interest income$1,025,0004,441
Provision for loan and lease losses$25,0004,328
Total noninterest income$3,0007,036
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$12,0006,375
Trading account gains and fees$0148
Additional Noninterest Income$-9,0006,975
Total noninterest expense$893,0004,397
Salaries and employee benefits$475,0004,334
Premises and equipment expense$73,0005,148
Additional noninterest expense$345,0004,019
Pre-tax net operating income$110,0005,297
Securities gains (losses)$02,210
Applicable income taxes$27,0003,490
Income before extraordinary items$83,0005,572
Extraordinary gains, net$019
Net income$83,0005,572
Minority interest net income$078
Net income of bank and minority interests.$83,0005,572
Net charge-offs$48,0003,050
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$4,000737
Net operating income$83,0005,418
2011-12-31 (YTD Data)Rank
Total interest income$4,808,0004,670
Total interest expense$766,0005,016
Net interest income$4,042,0004,508
Provision for loan and lease losses$4,270,000899
Total noninterest income$312,0005,141
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$63,0006,099
Trading account gains and fees$0146
Additional Noninterest Income$249,0004,146
Total noninterest expense$3,630,0004,392
Salaries and employee benefits$2,033,0004,136
Premises and equipment expense$548,0003,808
Additional noninterest expense$1,049,0004,794
Pre-tax net operating income$-3,546,0006,966
Securities gains (losses)$43,0002,681
Applicable income taxes$-1,486,0007,216
Income before extraordinary items$-2,017,0006,836
Extraordinary gains, net$029
Net income$-2,017,0006,836
Minority interest net income$096
Net income of bank and minority interests.$-2,017,0006,836
Net charge-offs$3,765,0001,022
Cash dividends$83,0003,845
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-2,044,5206,818
2011-09-30 (YTD Data)Rank
Total interest income$3,675,0004,674
Total interest expense$582,0005,113
Net interest income$3,093,0004,485
Provision for loan and lease losses$325,0003,496
Total noninterest income$244,0005,161
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$51,0006,049
Trading account gains and fees$0145
Additional Noninterest Income$193,0004,138
Total noninterest expense$2,751,0004,359
Salaries and employee benefits$1,557,0004,072
Premises and equipment expense$415,0003,825
Additional noninterest expense$779,0004,833
Pre-tax net operating income$261,0005,247
Securities gains (losses)$03,555
Applicable income taxes$55,0003,572
Income before extraordinary items$206,0005,475
Extraordinary gains, net$021
Net income$206,0005,475
Minority interest net income$087
Net income of bank and minority interests.$206,0005,475
Net charge-offs$129,0004,167
Cash dividends$83,0003,220
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$206,0005,331
2011-06-30 (YTD Data)Rank
Total interest income$2,454,0004,703
Total interest expense$395,0005,172
Net interest income$2,059,0004,505
Provision for loan and lease losses$200,0003,519
Total noninterest income$153,0005,274
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$29,0006,234
Trading account gains and fees$0153
Additional Noninterest Income$124,0004,248
Total noninterest expense$1,829,0004,408
Salaries and employee benefits$1,037,0004,106
Premises and equipment expense$279,0003,837
Additional noninterest expense$513,0004,933
Pre-tax net operating income$183,0005,218
Securities gains (losses)$02,914
Applicable income taxes$43,0003,453
Income before extraordinary items$140,0005,414
Extraordinary gains, net$015
Net income$140,0005,413
Minority interest net income$089
Net income of bank and minority interests.$140,0005,414
Net charge-offs$129,0003,592
Cash dividends$83,0002,907
Sale, conversion, retirement of capital stock, net$0986
Net operating income$140,0005,333
2011-03-31 (YTD Data)Rank
Total interest income$1,213,0004,771
Total interest expense$206,0005,182
Net interest income$1,007,0004,555
Provision for loan and lease losses$105,0003,279
Total noninterest income$80,0005,283
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$15,0006,157
Trading account gains and fees$0158
Additional Noninterest Income$65,0004,260
Total noninterest expense$886,0004,522
Salaries and employee benefits$519,0004,124
Premises and equipment expense$147,0003,752
Additional noninterest expense$220,0005,300
Pre-tax net operating income$96,0005,190
Securities gains (losses)$01,772
Applicable income taxes$27,0003,254
Income before extraordinary items$69,0005,430
Extraordinary gains, net$09
Net income$69,0005,429
Minority interest net income$086
Net income of bank and minority interests.$69,0005,430
Net charge-offs$129,0002,493
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$69,0005,381
2010-12-31 (YTD Data)Rank
Total interest income$5,077,0004,776
Total interest expense$990,0005,248
Net interest income$4,087,0004,527
Provision for loan and lease losses$643,0003,739
Total noninterest income$272,0005,552
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$272,0004,102
Total noninterest expense$3,421,0004,656
Salaries and employee benefits$1,936,0004,330
Premises and equipment expense$510,0004,125
Additional noninterest expense$975,0005,161
Pre-tax net operating income$295,0004,914
Securities gains (losses)$03,793
Applicable income taxes$85,0003,340
Income before extraordinary items$210,0005,247
Extraordinary gains, net$029
Net income$210,0005,250
Minority interest net income$0111
Net income of bank and minority interests.$210,0005,250
Net charge-offs$592,0003,414
Cash dividends$205,0003,257
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$210,0005,107
2010-09-30 (YTD Data)Rank
Total interest income$3,858,0004,833
Total interest expense$763,0005,348
Net interest income$3,095,0004,547
Provision for loan and lease losses$433,0003,793
Total noninterest income$207,0005,630
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$207,0004,125
Total noninterest expense$2,528,0004,717
Salaries and employee benefits$1,448,0004,372
Premises and equipment expense$371,0004,265
Additional noninterest expense$709,0005,231
Pre-tax net operating income$341,0004,709
Securities gains (losses)$03,651
Applicable income taxes$109,0003,056
Income before extraordinary items$232,0005,162
Extraordinary gains, net$023
Net income$232,0005,164
Minority interest net income$0110
Net income of bank and minority interests.$232,0005,165
Net charge-offs$314,0003,669
Cash dividends$81,0003,277
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$232,0004,998
2010-06-30 (YTD Data)Rank
Total interest income$2,528,0004,919
Total interest expense$522,0005,379
Net interest income$2,006,0004,637
Provision for loan and lease losses$338,0003,446
Total noninterest income$131,0005,711
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$131,0004,207
Total noninterest expense$1,619,0004,832
Salaries and employee benefits$938,0004,466
Premises and equipment expense$243,0004,343
Additional noninterest expense$438,0005,446
Pre-tax net operating income$180,0005,045
Securities gains (losses)$03,184
Applicable income taxes$55,0003,215
Income before extraordinary items$125,0005,382
Extraordinary gains, net$019
Net income$125,0005,383
Minority interest net income$0105
Net income of bank and minority interests.$125,0005,384
Net charge-offs$314,0002,988
Cash dividends$81,0002,966
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$125,0005,254
2010-03-31 (YTD Data)Rank
Total interest income$1,227,0005,067
Total interest expense$263,0005,498
Net interest income$964,0004,782
Provision for loan and lease losses$60,0004,570
Total noninterest income$70,0005,638
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$70,0004,123
Total noninterest expense$787,0004,972
Salaries and employee benefits$472,0004,512
Premises and equipment expense$120,0004,460
Additional noninterest expense$195,0005,755
Pre-tax net operating income$187,0004,204
Securities gains (losses)$02,284
Applicable income taxes$67,0002,520
Income before extraordinary items$120,0004,729
Extraordinary gains, net$016
Net income$120,0004,729
Minority interest net income$091
Net income of bank and minority interests.$120,0004,728
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$120,0004,616
2009-12-31 (YTD Data)Rank
Total interest income$5,375,0004,925
Total interest expense$1,312,0005,467
Net interest income$4,063,0004,529
Provision for loan and lease losses$499,0004,553
Total noninterest income$417,0005,053
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$417,0003,488
Total noninterest expense$3,198,0004,999
Salaries and employee benefits$1,825,0004,637
Premises and equipment expense$462,0004,602
Additional noninterest expense$911,0005,498
Pre-tax net operating income$783,0003,381
Securities gains (losses)$03,754
Applicable income taxes$258,0002,164
Income before extraordinary items$525,0003,798
Extraordinary gains, net$034
Net income$525,0003,796
Minority interest net income$0115
Net income of bank and minority interests.$525,0003,797
Net charge-offs$416,0004,029
Cash dividends$188,0003,707
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$525,0003,740
2009-09-30 (YTD Data)Rank
Total interest income$4,003,0005,007
Total interest expense$1,024,0005,503
Net interest income$2,979,0004,609
Provision for loan and lease losses$195,0005,195
Total noninterest income$278,0005,335
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$278,0003,739
Total noninterest expense$2,385,0005,012
Salaries and employee benefits$1,374,0004,654
Premises and equipment expense$346,0004,643
Additional noninterest expense$665,0005,561
Pre-tax net operating income$677,0003,404
Securities gains (losses)$03,497
Applicable income taxes$233,0002,164
Income before extraordinary items$444,0003,888
Extraordinary gains, net$027
Net income$444,0003,885
Minority interest net income$0118
Net income of bank and minority interests.$444,0003,887
Net charge-offs$-25,0007,965
Cash dividends$86,0003,682
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$444,0003,789
2009-06-30 (YTD Data)Rank
Total interest income$2,682,0005,027
Total interest expense$712,0005,532
Net interest income$1,970,0004,626
Provision for loan and lease losses$125,0004,998
Total noninterest income$215,0005,102
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$215,0003,540
Total noninterest expense$1,599,0005,052
Salaries and employee benefits$908,0004,723
Premises and equipment expense$231,0004,681
Additional noninterest expense$460,0005,468
Pre-tax net operating income$461,0003,437
Securities gains (losses)$03,136
Applicable income taxes$164,0002,177
Income before extraordinary items$297,0003,980
Extraordinary gains, net$021
Net income$297,0003,979
Minority interest net income$0112
Net income of bank and minority interests.$297,0003,979
Net charge-offs$-25,0008,022
Cash dividends$86,0003,390
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$297,0003,860
2009-03-31 (YTD Data)Rank
Total interest income$1,328,0005,099
Total interest expense$373,0005,539
Net interest income$955,0004,707
Provision for loan and lease losses$90,0004,033
Total noninterest income$148,0004,431
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$148,0002,984
Total noninterest expense$778,0005,050
Salaries and employee benefits$449,0004,800
Premises and equipment expense$121,0004,594
Additional noninterest expense$208,0005,499
Pre-tax net operating income$235,0003,763
Securities gains (losses)$02,434
Applicable income taxes$75,0002,472
Income before extraordinary items$160,0004,232
Extraordinary gains, net$015
Net income$160,0004,235
Minority interest net income$0102
Net income of bank and minority interests.$160,0004,235
Net charge-offs$-25,0008,037
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$160,0004,075
2008-12-31 (YTD Data)Rank
Total interest income$5,349,0005,272
Total interest expense$1,801,0005,571
Net interest income$3,548,0004,943
Provision for loan and lease losses$103,0005,998
Total noninterest income$379,0005,378
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$379,0003,676
Total noninterest expense$2,957,0005,163
Salaries and employee benefits$1,800,0004,792
Premises and equipment expense$454,0004,740
Additional noninterest expense$703,0005,793
Pre-tax net operating income$867,0004,032
Securities gains (losses)$2,0002,962
Applicable income taxes$284,0002,465
Income before extraordinary items$585,0004,215
Extraordinary gains, net$039
Net income$585,0004,215
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0004,932
Cash dividends$186,0004,582
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$583,6604,373
2008-09-30 (YTD Data)Rank
Total interest income$4,011,0005,340
Total interest expense$1,402,0005,606
Net interest income$2,609,0005,040
Provision for loan and lease losses$85,0005,386
Total noninterest income$319,0005,249
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$319,0003,587
Total noninterest expense$2,199,0005,184
Salaries and employee benefits$1,368,0004,762
Premises and equipment expense$331,0004,822
Additional noninterest expense$500,0005,916
Pre-tax net operating income$644,0004,525
Securities gains (losses)$2,0002,845
Applicable income taxes$207,0002,875
Income before extraordinary items$439,0004,655
Extraordinary gains, net$031
Net income$439,0004,653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$85,0004,501
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$437,6404,810
2008-06-30 (YTD Data)Rank
Total interest income$2,706,0005,373
Total interest expense$982,0005,623
Net interest income$1,724,0005,067
Provision for loan and lease losses$73,0004,716
Total noninterest income$237,0005,099
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$237,0003,453
Total noninterest expense$1,452,0005,241
Salaries and employee benefits$923,0004,770
Premises and equipment expense$217,0004,912
Additional noninterest expense$312,0006,092
Pre-tax net operating income$436,0004,630
Securities gains (losses)$2,0002,957
Applicable income taxes$147,0003,042
Income before extraordinary items$291,0005,056
Extraordinary gains, net$021
Net income$291,0005,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$289,6805,002
2008-03-31 (YTD Data)Rank
Total interest income$1,397,0005,388
Total interest expense$543,0005,549
Net interest income$854,0005,106
Provision for loan and lease losses$28,0004,637
Total noninterest income$75,0005,992
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$75,0004,329
Total noninterest expense$710,0005,320
Salaries and employee benefits$460,0004,819
Premises and equipment expense$110,0004,886
Additional noninterest expense$140,0006,353
Pre-tax net operating income$191,0005,036
Securities gains (losses)$1,0002,556
Applicable income taxes$63,0003,330
Income before extraordinary items$129,0005,460
Extraordinary gains, net$015
Net income$129,0005,462
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$01,000
Net operating income$128,3305,378
2007-12-31 (YTD Data)Rank
Total interest income$5,878,0005,300
Total interest expense$2,352,0005,428
Net interest income$3,526,0005,008
Provision for loan and lease losses$49,0005,703
Total noninterest income$374,0005,636
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$374,0003,860
Total noninterest expense$2,685,0005,372
Salaries and employee benefits$1,769,0004,797
Premises and equipment expense$333,0005,530
Additional noninterest expense$583,0006,202
Pre-tax net operating income$1,166,0004,419
Securities gains (losses)$3,0001,730
Applicable income taxes$407,0003,005
Income before extraordinary items$762,0004,886
Extraordinary gains, net$039
Net income$762,0004,887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,733
Cash dividends$240,0004,706
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$760,0504,869
2007-09-30 (YTD Data)Rank
Total interest income$4,449,0005,289
Total interest expense$1,739,0005,474
Net interest income$2,710,0004,959
Provision for loan and lease losses$37,0005,394
Total noninterest income$268,0005,757
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$268,0003,962
Total noninterest expense$1,957,0005,434
Salaries and employee benefits$1,306,0004,831
Premises and equipment expense$211,0005,948
Additional noninterest expense$440,0006,164
Pre-tax net operating income$984,0004,398
Securities gains (losses)$1,0001,492
Applicable income taxes$348,0002,989
Income before extraordinary items$637,0004,890
Extraordinary gains, net$033
Net income$637,0004,890
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0004,905
Cash dividends$140,0004,452
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$636,3504,881
2007-06-30 (YTD Data)Rank
Total interest income$3,015,0005,243
Total interest expense$1,163,0005,473
Net interest income$1,852,0004,903
Provision for loan and lease losses$25,0005,140
Total noninterest income$195,0005,625
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$195,0003,827
Total noninterest expense$1,252,0005,590
Salaries and employee benefits$846,0004,949
Premises and equipment expense$113,0006,511
Additional noninterest expense$293,0006,188
Pre-tax net operating income$770,0004,102
Securities gains (losses)$1,0001,305
Applicable income taxes$293,0002,768
Income before extraordinary items$478,0004,657
Extraordinary gains, net$029
Net income$478,0004,657
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$477,3604,652
2007-03-31 (YTD Data)Rank
Total interest income$1,515,0005,215
Total interest expense$577,0005,481
Net interest income$938,0004,875
Provision for loan and lease losses$13,0004,876
Total noninterest income$86,0005,836
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$86,0004,061
Total noninterest expense$605,0005,730
Salaries and employee benefits$414,0005,051
Premises and equipment expense$58,0006,480
Additional noninterest expense$133,0006,437
Pre-tax net operating income$406,0003,959
Securities gains (losses)$1,0001,055
Applicable income taxes$154,0002,719
Income before extraordinary items$253,0004,526
Extraordinary gains, net$022
Net income$253,0004,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$252,3604,520
2006-12-31 (YTD Data)Rank
Total interest income$5,627,0005,206
Total interest expense$1,924,0005,511
Net interest income$3,703,0004,877
Provision for loan and lease losses$105,0004,653
Total noninterest income$298,0006,194
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$298,0004,305
Total noninterest expense$2,314,0005,725
Salaries and employee benefits$1,565,0005,050
Premises and equipment expense$240,0006,311
Additional noninterest expense$509,0006,496
Pre-tax net operating income$1,582,0004,179
Securities gains (losses)$13,0001,022
Applicable income taxes$589,0002,907
Income before extraordinary items$1,006,0004,700
Extraordinary gains, net$051
Net income$1,006,0004,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$276,0004,583
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$997,6804,722
2006-09-30 (YTD Data)Rank
Total interest income$4,103,0005,294
Total interest expense$1,330,0005,649
Net interest income$2,773,0004,920
Provision for loan and lease losses$75,0004,564
Total noninterest income$212,0006,341
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$212,0004,415
Total noninterest expense$1,672,0005,825
Salaries and employee benefits$1,119,0005,185
Premises and equipment expense$183,0006,309
Additional noninterest expense$370,0006,572
Pre-tax net operating income$1,238,0004,220
Securities gains (losses)$6,000998
Applicable income taxes$446,0003,023
Income before extraordinary items$798,0004,704
Extraordinary gains, net$045
Net income$798,0004,708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$138,0004,533
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$794,1604,707
2006-06-30 (YTD Data)Rank
Total interest income$2,572,0005,436
Total interest expense$747,0005,986
Net interest income$1,825,0004,985
Provision for loan and lease losses$50,0004,407
Total noninterest income$148,0006,256
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$148,0004,341
Total noninterest expense$1,107,0005,868
Salaries and employee benefits$752,0005,181
Premises and equipment expense$111,0006,530
Additional noninterest expense$244,0006,628
Pre-tax net operating income$816,0004,286
Securities gains (losses)$5,000842
Applicable income taxes$303,0003,028
Income before extraordinary items$518,0004,798
Extraordinary gains, net$039
Net income$518,0004,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$138,0004,091
Sale, conversion, retirement of capital stock, net$0887
Net operating income$514,8004,800
2006-03-31 (YTD Data)Rank
Total interest income$1,197,0005,603
Total interest expense$314,0006,292
Net interest income$883,0005,095
Provision for loan and lease losses$20,0004,517
Total noninterest income$72,0006,277
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$72,0004,366
Total noninterest expense$539,0005,959
Salaries and employee benefits$372,0005,244
Premises and equipment expense$53,0006,629
Additional noninterest expense$114,0006,766
Pre-tax net operating income$396,0004,300
Securities gains (losses)$2,000793
Applicable income taxes$145,0003,084
Income before extraordinary items$253,0004,833
Extraordinary gains, net$021
Net income$253,0004,833
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$251,7204,831
2005-12-31 (YTD Data)Rank
Total interest income$4,545,0005,457
Total interest expense$976,0006,336
Net interest income$3,569,0004,963
Provision for loan and lease losses$48,0005,807
Total noninterest income$241,0006,745
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$241,0004,808
Total noninterest expense$2,011,0006,103
Salaries and employee benefits$1,309,0005,509
Premises and equipment expense$224,0006,481
Additional noninterest expense$478,0006,705
Pre-tax net operating income$1,751,0004,020
Securities gains (losses)$4,0001,802
Applicable income taxes$650,0002,943
Income before extraordinary items$1,105,0004,550
Extraordinary gains, net$046
Net income$1,105,0004,552
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$420,0003,914
Sale, conversion, retirement of capital stock, net$403,000564
Net operating income$1,102,4404,516
2005-09-30 (YTD Data)Rank
Total interest income$3,350,0005,482
Total interest expense$693,0006,385
Net interest income$2,657,0004,997
Provision for loan and lease losses$36,0005,642
Total noninterest income$174,0006,847
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$174,0004,910
Total noninterest expense$1,501,0006,076
Salaries and employee benefits$986,0005,463
Premises and equipment expense$165,0006,489
Additional noninterest expense$350,0006,733
Pre-tax net operating income$1,294,0004,129
Securities gains (losses)$5,0001,712
Applicable income taxes$482,0003,010
Income before extraordinary items$817,0004,702
Extraordinary gains, net$035
Net income$817,0004,704
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$0769
Net operating income$813,8004,681
2005-06-30 (YTD Data)Rank
Total interest income$2,205,0005,444
Total interest expense$444,0006,346
Net interest income$1,761,0005,006
Provision for loan and lease losses$24,0005,514
Total noninterest income$116,0006,819
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$116,0004,882
Total noninterest expense$1,000,0006,070
Salaries and employee benefits$654,0005,465
Premises and equipment expense$107,0006,557
Additional noninterest expense$239,0006,665
Pre-tax net operating income$853,0004,137
Securities gains (losses)$3,0001,754
Applicable income taxes$325,0002,961
Income before extraordinary items$531,0004,735
Extraordinary gains, net$030
Net income$531,0004,736
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$529,0804,702
2005-03-31 (YTD Data)Rank
Total interest income$1,080,0005,502
Total interest expense$214,0006,370
Net interest income$866,0005,081
Provision for loan and lease losses$12,0005,254
Total noninterest income$47,0007,174
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$47,0005,321
Total noninterest expense$480,0006,250
Salaries and employee benefits$323,0005,558
Premises and equipment expense$53,0006,627
Additional noninterest expense$104,0007,044
Pre-tax net operating income$421,0004,126
Securities gains (losses)$01,685
Applicable income taxes$158,0003,023
Income before extraordinary items$263,0004,723
Extraordinary gains, net$024
Net income$263,0004,724
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$263,0004,686
2004-12-31 (YTD Data)Rank
Total interest income$4,042,0005,524
Total interest expense$857,0006,078
Net interest income$3,185,0005,230
Provision for loan and lease losses$44,0006,096
Total noninterest income$213,0007,042
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$213,0004,982
Total noninterest expense$1,816,0006,338
Salaries and employee benefits$1,210,0005,669
Premises and equipment expense$214,0006,591
Additional noninterest expense$392,0007,162
Pre-tax net operating income$1,538,0004,186
Securities gains (losses)$10,0002,824
Applicable income taxes$565,0003,137
Income before extraordinary items$983,0004,751
Extraordinary gains, net$034
Net income$983,0004,753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$7,993,000155
Net operating income$976,6004,693
2004-09-30 (YTD Data)Rank
Total interest income$3,004,0005,550
Total interest expense$644,0006,063
Net interest income$2,360,0005,252
Provision for loan and lease losses$32,0005,939
Total noninterest income$139,0007,329
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$139,0005,282
Total noninterest expense$1,359,0006,302
Salaries and employee benefits$885,0005,707
Premises and equipment expense$160,0006,586
Additional noninterest expense$314,0006,985
Pre-tax net operating income$1,108,0004,359
Securities gains (losses)$3,0003,253
Applicable income taxes$400,0003,302
Income before extraordinary items$711,0004,918
Extraordinary gains, net$026
Net income$711,0004,919
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$7,993,000118
Net operating income$709,0804,840
2004-06-30 (YTD Data)Rank
Total interest income$1,962,0005,609
Total interest expense$430,0006,076
Net interest income$1,532,0005,338
Provision for loan and lease losses$20,0005,844
Total noninterest income$96,0007,312
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$96,0005,236
Total noninterest expense$904,0006,344
Salaries and employee benefits$592,0005,736
Premises and equipment expense$109,0006,576
Additional noninterest expense$203,0007,091
Pre-tax net operating income$704,0004,438
Securities gains (losses)$1,0003,212
Applicable income taxes$251,0003,386
Income before extraordinary items$454,0004,977
Extraordinary gains, net$021
Net income$454,0004,977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$7,993,00078
Net operating income$453,3604,901
2004-03-31 (YTD Data)Rank
Total interest income$962,0005,695
Total interest expense$219,0006,090
Net interest income$743,0005,441
Provision for loan and lease losses$8,0005,831
Total noninterest income$46,0007,355
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$46,0005,276
Total noninterest expense$439,0006,490
Salaries and employee benefits$286,0005,878
Premises and equipment expense$58,0006,408
Additional noninterest expense$95,0007,267
Pre-tax net operating income$342,0004,496
Securities gains (losses)$02,934
Applicable income taxes$128,0003,374
Income before extraordinary items$214,0005,165
Extraordinary gains, net$016
Net income$214,0005,165
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$7,993,00041
Net operating income$214,0005,039
2003-12-31 (YTD Data)Rank
Total interest income$3,772,0005,832
Total interest expense$1,022,0006,054
Net interest income$2,750,0005,588
Provision for loan and lease losses$51,0006,233
Total noninterest income$200,0007,356
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$200,0005,288
Total noninterest expense$1,668,0006,579
Salaries and employee benefits$1,030,0006,166
Premises and equipment expense$290,0005,760
Additional noninterest expense$348,0007,461
Pre-tax net operating income$1,231,0004,627
Securities gains (losses)$18,0003,281
Applicable income taxes$447,0003,580
Income before extraordinary items$802,0005,236
Extraordinary gains, net$054
Net income$802,0005,235
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$790,4805,115
2003-09-30 (YTD Data)Rank
Total interest income$2,860,0005,869
Total interest expense$803,0006,064
Net interest income$2,057,0005,629
Provision for loan and lease losses$39,0006,166
Total noninterest income$164,0007,233
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$164,0005,166
Total noninterest expense$1,291,0006,464
Salaries and employee benefits$804,0005,998
Premises and equipment expense$186,0006,196
Additional noninterest expense$301,0007,131
Pre-tax net operating income$891,0004,856
Securities gains (losses)$4,0003,690
Applicable income taxes$315,0003,826
Income before extraordinary items$580,0005,486
Extraordinary gains, net$040
Net income$580,0005,486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$577,4005,305
2003-06-30 (YTD Data)Rank
Total interest income$1,911,0005,900
Total interest expense$567,0006,003
Net interest income$1,344,0005,685
Provision for loan and lease losses$27,0006,031
Total noninterest income$114,0007,163
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$114,0005,091
Total noninterest expense$849,0006,531
Salaries and employee benefits$515,0006,152
Premises and equipment expense$122,0006,222
Additional noninterest expense$212,0006,986
Pre-tax net operating income$582,0004,918
Securities gains (losses)$4,0003,287
Applicable income taxes$204,0003,932
Income before extraordinary items$382,0005,532
Extraordinary gains, net$030
Net income$382,0005,531
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$379,4005,332
2003-03-31 (YTD Data)Rank
Total interest income$967,0005,870
Total interest expense$299,0005,943
Net interest income$668,0005,687
Provision for loan and lease losses$15,0005,504
Total noninterest income$56,0007,155
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$56,0005,056
Total noninterest expense$420,0006,563
Salaries and employee benefits$259,0006,127
Premises and equipment expense$54,0006,574
Additional noninterest expense$107,0006,979
Pre-tax net operating income$289,0004,884
Securities gains (losses)$02,891
Applicable income taxes$106,0003,831
Income before extraordinary items$183,0005,539
Extraordinary gains, net$021
Net income$183,0005,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$183,0005,342
2002-12-31 (YTD Data)Rank
Total interest income$3,647,0006,202
Total interest expense$1,295,0006,193
Net interest income$2,352,0006,103
Provision for loan and lease losses$68,0006,337
Total noninterest income$187,0007,449
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$187,0005,163
Total noninterest expense$1,516,0006,803
Salaries and employee benefits$940,0006,352
Premises and equipment expense$207,0006,700
Additional noninterest expense$369,0007,355
Pre-tax net operating income$955,0005,325
Securities gains (losses)$17,0003,266
Applicable income taxes$338,0004,234
Income before extraordinary items$634,0005,826
Extraordinary gains, net$070
Net income$634,0005,824
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$622,9505,742
2001-12-31 (YTD Data)Rank
Total interest income$3,410,0006,840
Total interest expense$1,618,0006,748
Net interest income$1,792,0006,800
Provision for loan and lease losses$13,0007,809
Total noninterest income$193,0007,379
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$193,0005,009
Total noninterest expense$1,281,0007,262
Salaries and employee benefits$798,0006,781
Premises and equipment expense$184,0007,014
Additional noninterest expense$299,0007,868
Pre-tax net operating income$691,0005,858
Securities gains (losses)$32,0002,761
Applicable income taxes$213,0004,917
Income before extraordinary items$510,0006,024
Extraordinary gains, net$0105
Net income$510,0006,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$487,2806,015
2000-12-31 (YTD Data)Rank
Total interest income$3,344,0007,058
Total interest expense$1,630,0006,896
Net interest income$1,714,0007,091
Provision for loan and lease losses$19,0007,668
Total noninterest income$165,0007,683
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$165,0005,249
Total noninterest expense$1,070,0007,818
Salaries and employee benefits$692,0007,238
Premises and equipment expense$159,0007,451
Additional noninterest expense$219,0008,609
Pre-tax net operating income$790,0005,901
Securities gains (losses)$01,956
Applicable income taxes$249,0004,993
Income before extraordinary items$541,0006,122
Extraordinary gains, net$038
Net income$541,0006,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$541,0006,129
1999-12-31 (YTD Data)Rank
Total interest income$3,139,0007,212
Total interest expense$1,484,0007,022
Net interest income$1,655,0007,273
Provision for loan and lease losses$31,0007,196
Total noninterest income$152,0008,074
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$152,0005,571
Total noninterest expense$1,045,0007,991
Salaries and employee benefits$597,0007,775
Premises and equipment expense$141,0007,831
Additional noninterest expense$307,0008,064
Pre-tax net operating income$731,0006,205
Securities gains (losses)$03,155
Applicable income taxes$233,0005,368
Income before extraordinary items$498,0006,455
Extraordinary gains, net$035
Net income$498,0006,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,178
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$498,0006,437
1998-12-31 (YTD Data)Rank
Total interest income$2,961,0007,581
Total interest expense$1,479,0007,234
Net interest income$1,482,0007,730
Provision for loan and lease losses$24,0007,567
Total noninterest income$175,0007,888
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$175,0005,296
Total noninterest expense$987,0008,151
Salaries and employee benefits$571,0007,917
Premises and equipment expense$108,0008,537
Additional noninterest expense$308,0008,046
Pre-tax net operating income$646,0006,699
Securities gains (losses)$18,0002,506
Applicable income taxes$218,0005,980
Income before extraordinary items$446,0006,942
Extraordinary gains, net$032
Net income$446,0006,940
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,524
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$433,9406,919
1997-12-31 (YTD Data)Rank
Total interest income$2,749,0008,070
Total interest expense$1,341,0007,742
Net interest income$1,408,0008,211
Provision for loan and lease losses$32,0007,323
Total noninterest income$128,0008,924
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$128,0006,110
Total noninterest expense$895,0008,702
Salaries and employee benefits$510,0008,535
Premises and equipment expense$117,0008,566
Additional noninterest expense$268,0008,654
Pre-tax net operating income$609,0007,377
Securities gains (losses)$4,0002,936
Applicable income taxes$214,0006,697
Income before extraordinary items$399,0007,649
Extraordinary gains, net$044
Net income$399,0007,652
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$396,4007,612
1996-12-31 (YTD Data)Rank
Total interest income$2,443,0008,762
Total interest expense$1,142,0008,554
Net interest income$1,301,0008,772
Provision for loan and lease losses$20,0007,945
Total noninterest income$103,0009,841
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$103,0007,023
Total noninterest expense$1,013,0008,631
Salaries and employee benefits$440,0009,330
Premises and equipment expense$82,0009,755
Additional noninterest expense$491,0007,132
Pre-tax net operating income$371,0008,683
Securities gains (losses)$04,148
Applicable income taxes$125,0008,311
Income before extraordinary items$246,0008,877
Extraordinary gains, net$053
Net income$246,0008,879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$246,0008,812
1995-12-31 (YTD Data)Rank
Total interest income$1,988,0009,737
Total interest expense$925,0009,523
Net interest income$1,063,0009,739
Provision for loan and lease losses$22,0007,572
Total noninterest income$111,00010,047
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$111,0006,893
Total noninterest expense$779,0009,866
Salaries and employee benefits$386,00010,046
Premises and equipment expense$79,00010,226
Additional noninterest expense$314,0009,104
Pre-tax net operating income$373,0009,239
Securities gains (losses)$14,0002,143
Applicable income taxes$135,0008,529
Income before extraordinary items$252,0009,391
Extraordinary gains, net$065
Net income$252,0009,394
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$242,9009,465
1994-12-31 (YTD Data)Rank
Total interest income$1,669,00010,415
Total interest expense$620,00010,510
Net interest income$1,049,00010,244
Provision for loan and lease losses$31,0007,056
Total noninterest income$270,0007,657
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$270,0004,385
Total noninterest expense$709,00010,655
Salaries and employee benefits$349,00010,755
Premises and equipment expense$100,00010,031
Additional noninterest expense$260,00010,401
Pre-tax net operating income$579,0008,126
Securities gains (losses)$03,600
Applicable income taxes$206,0007,245
Income before extraordinary items$373,0008,425
Extraordinary gains, net$0249
Net income$373,0008,427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$373,0008,479
1993-12-31 (YTD Data)Rank
Total interest income$1,254,00011,776
Total interest expense$536,00011,497
Net interest income$718,00011,801
Provision for loan and lease losses$28,0008,567
Total noninterest income$132,00010,584
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$132,0006,969
Total noninterest expense$503,00012,153
Salaries and employee benefits$246,00012,225
Premises and equipment expense$86,00010,933
Additional noninterest expense$171,00012,145
Pre-tax net operating income$319,00010,090
Securities gains (losses)$11,0005,374
Applicable income taxes$123,0009,238
Income before extraordinary items$207,00010,560
Extraordinary gains, net$03,149
Net income$207,00010,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$199,96010,437
1992-12-31 (YTD Data)Rank
Total interest income$1,233,00012,524
Total interest expense$646,00012,080
Net interest income$587,00012,762
Provision for loan and lease losses$31,0009,924
Total noninterest income$80,00012,281
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$80,0008,855
Total noninterest expense$413,00013,093
Salaries and employee benefits$204,00013,114
Premises and equipment expense$65,00012,061
Additional noninterest expense$144,00013,046
Pre-tax net operating income$223,00010,855
Securities gains (losses)$08,369
Applicable income taxes$74,00010,606
Income before extraordinary items$149,00011,288
Extraordinary gains, net$01,422
Net income$149,00011,367
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$149,00010,950

* 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.